Abbreviated Company Accounts - CHAPLIN HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CHAPLIN HOUSE MANAGEMENT COMPANY LIMITED

CHAPLIN HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06815247

CHAPLIN HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2016

CHAPLIN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06815247

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 306 342
Cash at bank and in hand 1,073 422
1,379 764
Net current assets (liabilities) 1,379 764
Total assets less current liabilities 1,379 764
Creditors: amounts falling due after more than one year (459) (384)
Total net assets (liabilities) 920 380
Reserves
Income and expenditure account 920 380
Members' funds 920 380
  • For the year ending 28 February 2016 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 9 June 2016

And signed on their behalf by:
L BRACEY, Director

CHAPLIN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06815247

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.