Abbreviated Company Accounts - CHURCH GREEN MANAGEMENT COMPANY LIMITED

CHURCH GREEN MANAGEMENT COMPANY LIMITED - Company Information

Registered Number NI042119

CHURCH GREEN MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

CHURCH GREEN MANAGEMENT COMPANY LIMITED Registered Number NI042119

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Current assets
Debtors	164	491
Cash at bank and in hand	559	200
	723	691
Creditors: amounts falling due within one year	(60)	(340)
Net current assets (liabilities)	663	351
Total assets less current liabilities	663	351
Total net assets (liabilities)	663	351
Capital and reserves
Called up share capital	27	27
Profit and loss account	636	324
Shareholders' funds	663	351

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2015

And signed on their behalf by:
JACK McVEIGH, Director

CHURCH GREEN MANAGEMENT COMPANY LIMITED Registered Number NI042119

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.