Barrows Mount Management Company Limited - Abbreviated accounts 16.1

Barrows Mount Management Company Limited - Abbreviated accounts 16.1

BARROWS MOUNT MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

06121139 1.3.15 29.2.16 29.2.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061211392015-02-28061211392016-02-29061211392015-03-012016-02-29061211392014-02-28061211392014-03-012015-02-28061211392015-02-2806121139ns12:England2015-03-012016-02-2906121139ns14:PoundSterling2015-03-012016-02-2906121139ns7:Director12015-03-012016-02-2906121139ns7:CompanySecretary2015-03-012016-02-2906121139ns7:RegisteredOffice2015-03-012016-02-2906121139ns7:EntityAccountantsOrAuditors2015-03-012016-02-29
















BARROWS MOUNT MANAGEMENT COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016






BARROWS MOUNT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06121139)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BARROWS MOUNT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTOR: Miss S J Denbee





SECRETARY: M A Mages





REGISTERED OFFICE: c/o four fifty partnership
Bath Street
Cheddar
Somerset
BS27 3AA





REGISTERED NUMBER: 06121139 (England and Wales)





ACCOUNTANTS: four fifty partnership
Chartered Accountants
Bath Street
Cheddar
Somerset
BS27 3AA
Page 1
BARROWS MOUNT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06121139)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

2016 2015
£    £   

CREDITORS
Amounts falling due within one year 4,388 3,251
NET CURRENT LIABILITIES (4,388 ) (3,251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,388
)
(3,251
)

RESERVES
Income and expenditure account (4,388 ) (3,251 )
(4,388 ) (3,251 )

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

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

The director acknowledges her 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 director on 21 July 2016 and were signed by:





Miss S J Denbee - Director


The notes form part of these abbreviated accounts

Page 2
BARROWS MOUNT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06121139)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis, which assumes the company
will continue in operational existence for the foreseeable future. At 29 February 2016 the company
had net current liabilities of £4,388 (2015 £3,251) and a net liabilities position of £4,388 (2015
£3,251). The director has considered the position of the company with respect to its obligations to
ensure the business can continue in operational existence.

The director will not request repayment of her loan until the company has sufficient funds to repay
it.

On this basis, the director considers it appropriate to prepare financial statements on a going
concern basis. The financial statements do not include any adjustments that would result from the
failure to achieve this assumption.

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).

Turnover
Turnover is the amount derived from the provision of goods and services falling within the
company's ordinary activities. Expenditure is accounted for on the accruals basis and represents the
cost of property outgoings incurred in the year.

2. SHARE CAPITAL

The company is limited by guarantee and therefore has no share capital. In the event of a winding
up, each members' liability will be limited to £1.

Page 3