Abbreviated Company Accounts - WORTHENBURY MEWS MANAGEMENT LIMITED

Abbreviated Company Accounts - WORTHENBURY MEWS MANAGEMENT LIMITED

WORTHENBURY MEWS MANAGEMENT LIMITED - Company Information

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Registered Number 06930727

WORTHENBURY MEWS MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2016

WORTHENBURY MEWS MANAGEMENT LIMITED Registered Number 06930727

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid 5 5
Current assets
Debtors 900 450
Cash at bank and in hand 1,645 2,141
2,545 2,591
Creditors: amounts falling due within one year (1,749) -
Net current assets (liabilities) 796 2,591
Total assets less current liabilities 801 2,596
Accruals and deferred income (450) (450)
Total net assets (liabilities) 351 2,146
Capital and reserves
Called up share capital 5 5
Other reserves 2,141 2,125
Profit and loss account (1,795) 16
Shareholders' funds 351 2,146
  • For the year ending 30 June 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 11 July 2016

And signed on their behalf by:
Graham Walker, Director

WORTHENBURY MEWS MANAGEMENT LIMITED Registered Number 06930727

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents Tank Rental

Tangible assets depreciation policy
None

Intangible assets amortisation policy
None

Valuation information and policy
None

Other accounting policies
None