Abbreviated Company Accounts - 37/37A FORE STREET MANAGEMENT COMPANY LIMITED

37/37A FORE STREET MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 03672140

37/37A FORE STREET MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2015

37/37A FORE STREET MANAGEMENT COMPANY LIMITED Registered Number 03672140

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Current assets
Debtors	66	66
Cash at bank and in hand	778	1,515
	844	1,581
Creditors: amounts falling due within one year	(971)	(867)
Net current assets (liabilities)	(127)	714
Total assets less current liabilities	(127)	714
Total net assets (liabilities)	(127)	714
Capital and reserves
Called up share capital	4	8
Profit and loss account	(131)	706
Shareholders' funds	(127)	714

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 10 July 2016

And signed on their behalf by:
Martin Jackson, Director

37/37A FORE STREET MANAGEMENT COMPANY LIMITED Registered Number 03672140

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.