Abbreviated Company Accounts - MICHAEL OWEN MANAGEMENT LIMITED

Abbreviated Company Accounts - MICHAEL OWEN MANAGEMENT LIMITED

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Registered Number 08039960

MICHAEL OWEN MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2016

MICHAEL OWEN MANAGEMENT LIMITED Registered Number 08039960

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,149 11,327
5,149 11,327
Current assets
Debtors 196,849 356,033
Cash at bank and in hand 38,729 42,828
235,578 398,861
Creditors: amounts falling due within one year (184,892) (399,935)
Net current assets (liabilities) 50,686 (1,074)
Total assets less current liabilities 55,835 10,253
Creditors: amounts falling due after more than one year (100,284) (100,710)
Total net assets (liabilities) (44,449) (90,457)
Capital and reserves
Called up share capital 100 100
Profit and loss account (44,549) (90,557)
Shareholders' funds (44,449) (90,457)
  • For the year ending 30 June 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 10 August 2016

And signed on their behalf by:
S MARSH, Director

MICHAEL OWEN MANAGEMENT LIMITED Registered Number 08039960

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 33,707
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 33,707
Depreciation
At 1 July 2015 22,380
Charge for the year 6,178
On disposals -
At 30 June 2016 28,558
Net book values
At 30 June 2016 5,149
At 30 June 2015 11,327