8 Moorcroft Road Property Management Com - Abbreviated accounts 16.1

REGISTERED NUMBER: 06507184 (England and Wales)

Abbreviated Accounts

for the Year Ended 29th February 2016

for

8 Moorcroft Road Property Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms L K Bannach

Ms C Benger

Ms M E O'Connell

SECRETARY:

Ms C Benger

REGISTERED OFFICE:

Flat 3

8 Moorcroft Road

London

SW16 1NL

REGISTERED NUMBER:

06507184 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

2

11,250

11,250

CURRENT ASSETS

Debtors

322

313

Cash at bank

780

1,029

1,102

1,342

CREDITORS

Amounts falling due within one year

420

420

NET CURRENT ASSETS

682

922

TOTAL ASSETS LESS CURRENT LIABILITIES

11,932

12,172

CREDITORS

Amounts falling due after more than one year

11,250

11,250

NET ASSETS

682

922

RESERVES

Income and expenditure account

682

922

682

922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7th July 2016 and were signed on its behalf by:

Ms C Benger - Director

Ms L K Bannach - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Contribution from members

Amounts payable by members to the company during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2015

and 29th February 2016

11,250

NET BOOK VALUE

At 29th February 2016

11,250

At 28th February 2015

11,250