Alleyn Court Management Company Ltd - Abbreviated accounts

Registered number

02554704

Alleyn Court Management Company Ltd

Abbreviated Accounts

31 March 2016

Alleyn Court Management Company Ltd
Registered number:		02554704
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		3,602			1,016
Cash at bank and in hand		11,501			4,890
		15,103			5,906

Creditors: amounts falling due within one year		(829)			(632)

Net current assets			14,274			5,274

Net assets			14,274			5,274

Capital and reserves
Called up share capital	2		21			21
Profit and loss account			14,253			5,253

Shareholders' funds			14,274			5,274

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.
Members have 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.



Mr S Mahlich
Director
Approved by the board on 10 June 2016

Alleyn Court Management Company Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents management fees paid by the owners of the flats.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		21		21		21