| Sutton Common Management Limited |
| Registered number: |
01676399 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
3,440 |
|
|
3,139 |
| Cash at bank and in hand |
|
|
17,148 |
|
|
8,524 |
|
|
|
20,588 |
|
|
11,663 |
|
| Creditors: amounts falling due within one year |
|
|
(4,179) |
|
|
(5,594) |
|
| Net current assets |
|
|
|
16,409 |
|
|
6,069 |
|
| Net assets |
|
|
|
16,409 |
|
|
6,069 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Reserve |
|
|
|
8,000 |
|
|
5,000 |
| Income and expenditure account |
|
|
|
8,409 |
|
|
1,069 |
|
| Shareholder's funds |
|
|
|
16,409 |
|
|
6,069 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mrs S Farrugia |
| Director |
| Approved by the board on 25 May 2016 |
|
