Abbreviated Company Accounts - SAM BARBER COURT MANAGEMENT 2000 LIMITED

SAM BARBER COURT MANAGEMENT 2000 LIMITED - Company Information

Registered Number 04082998

SAM BARBER COURT MANAGEMENT 2000 LIMITED

Abbreviated Accounts

31 October 2015

SAM BARBER COURT MANAGEMENT 2000 LIMITED Registered Number 04082998

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Current assets
Debtors	2,599	2,740
Cash at bank and in hand	17,877	14,832
	20,476	17,572
Creditors: amounts falling due within one year	(16,450)	(14,402)
Net current assets (liabilities)	4,026	3,170
Total assets less current liabilities	4,026	3,170
Total net assets (liabilities)	4,026	3,170
Capital and reserves
Called up share capital	18	18
Profit and loss account	4,008	3,152
Shareholders' funds	4,026	3,170

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 4 March 2016

And signed on their behalf by:
MR M D WOZENCROFT, Director

SAM BARBER COURT MANAGEMENT 2000 LIMITED Registered Number 04082998

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.