St Aubyn's Wood Property Management Comp - Abbreviated accounts 16.1

REGISTERED NUMBER: 07972683 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

ST AUBYN'S WOOD PROPERTY MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G J Baker

N A Bridge

Mrs S E Chudley

Mrs J M Collins

Mrs K J Cosgrove

Mrs D Y Errington

Mrs J L Fitz-costa

D J Gunney

Mrs M D N Herniman

B Hull

Mrs L A Kendrick

K Markevics

M J Stallard

R Berner

SECRETARY:

Mrs J M Collins

REGISTERED OFFICE:

Quayside House

5 Highland Terrace

Tiverton

Devon

EX16 6PT

REGISTERED NUMBER:

07972683 (England and Wales)

ACCOUNTANTS:

William Withers & Co

Quayside House

Highland Terrace

Barrington Street

TIVERTON

Devon

EX16 6PT

CURRENT ASSETS

Debtors

138

138

Cash at bank

692

-

830

138

CREDITORS

Amounts falling due within one year

965

556

NET CURRENT LIABILITIES

(135

)

(418

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(135

)

(418

)

RESERVES

Income and expenditure account

(135

)

(418

)

(135

)

(418

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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:

M J Stallard - 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 goods, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.