Abbreviated Company Accounts - GLAVEN COURT MANAGEMENT COMPANY LIMITED

GLAVEN COURT MANAGEMENT COMPANY LIMITED - Company Information

02163668 GLAVEN COURT MANAGEMENT COMPANY LIMITED 2015-09-29 false 2014-09-30 2015-09-29 true 02163668 2014-09-30 2015-09-29 02163668 2015-09-29 02163668 2014-09-29 02163668 uk-gaap-cd-bus:Director1 2014-09-30 2015-09-29 02163668 uk-gaap-cd-bus:Director2 2014-09-30 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-29 iso4217:GBP shares

Registered Number 02163668

GLAVEN COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

29 September 2015

GLAVEN COURT MANAGEMENT COMPANY LIMITED Registered Number 02163668

Abbreviated Balance Sheet as at 29 September 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		621	379
		621	379
Prepayments and accrued income		201	191
Creditors: amounts falling due within one year		(159)	(155)
Net current assets (liabilities)		663	415
Total assets less current liabilities		663	415
Total net assets (liabilities)		663	415
Capital and reserves
Called up share capital	2	8	8
Profit and loss account		655	407
Shareholders' funds		663	415

For the year ending 29 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 15 June 2016

And signed on their behalf by:
A Waugh, Director

GLAVEN COURT MANAGEMENT COMPANY LIMITED Registered Number 02163668

Notes to the Abbreviated Accounts for the period ended 29 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8 Ordinary shares of £1 each	8	8