Abbreviated Company Accounts - MACHINS MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - MACHINS MEWS MANAGEMENT COMPANY LIMITED


Registered Number 05984042

MACHINS MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2015

MACHINS MEWS MANAGEMENT COMPANY LIMITED Registered Number 05984042

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Debtors 3,254 2,586
Cash at bank and in hand 6,144 2,981
9,398 5,567
Prepayments and accrued income 889 596
Creditors: amounts falling due within one year (1,264) (1,167)
Net current assets (liabilities) 9,023 4,996
Total assets less current liabilities 9,023 4,996
Accruals and deferred income (253) (253)
Total net assets (liabilities) 8,770 4,743
Capital and reserves
Called up share capital 6 6
Profit and loss account 8,764 4,737
Shareholders' funds 8,770 4,743
  • For the year ending 31 October 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 13 July 2016

And signed on their behalf by:
Brian Ashworth, Director

MACHINS MEWS MANAGEMENT COMPANY LIMITED Registered Number 05984042

Notes to the Abbreviated Accounts for the period ended 31 October 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.