Abbreviated Company Accounts - GLADBECK WAY APARTMENTS MANAGEMENT COMPANY LIMITED

GLADBECK WAY APARTMENTS MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 06420377

GLADBECK WAY APARTMENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

GLADBECK WAY APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 06420377

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	987	2,323
Cash at bank and in hand	17,917	17,471
	18,904	19,794
Creditors: amounts falling due within one year	(5,411)	(8,801)
Net current assets (liabilities)	13,493	10,993
Total assets less current liabilities	13,493	10,993
Total net assets (liabilities)	13,493	10,993
Reserves
Income and expenditure account	13,493	10,993
Members' funds	13,493	10,993

For the year ending 31 March 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 20 July 2016

And signed on their behalf by:
I. Ross, Director

GLADBECK WAY APARTMENTS MANAGEMENT COMPANY LIMITED Registered Number 06420377

Notes to the Abbreviated Accounts for the period ended 31 March 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 the total service charges the company collected during the year.

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