Pond House (Chertsey) Management Company - Abbreviated accounts 16.1

REGISTERED NUMBER: 04313104 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

POND HOUSE (CHERTSEY) MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R E Glover

Ms C Finan

SECRETARY:

C J Homes

REGISTERED OFFICE:

51 Peach Street

Wokingham

Berkshire

RG40 1XP

REGISTERED NUMBER:

04313104 (England and Wales)

ACCOUNTANTS:

J A Cini

Chartered accountant

6 Birnam Close

Ripley

Woking

Surrey

GU23 6JH

CURRENT ASSETS

Debtors

4,653

3,783

Cash at bank

12,023

10,058

16,676

13,841

CREDITORS

Amounts falling due within one year

7,084

6,959

NET CURRENT ASSETS

9,592

6,882

TOTAL ASSETS LESS CURRENT LIABILITIES

9,592

6,882

RESERVES

Income and expenditure account

9,592

6,882

9,592

6,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 June 2016 and were signed on its behalf by:

Ms C Finan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.