Pendruccombe Gardens Management Co Ltd - Abbreviated accounts 16.1
Pendruccombe Gardens Management Co Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Pendruccombe Gardens Management |
Company Limited |
Abbreviated Unaudited Accounts |
for the Year Ended 31st July 2016 |
Pendruccombe Gardens Management |
Company Limited (Registered number: 05185358) |
Contents of the Abbreviated Accounts |
for the Year Ended 31st July 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Pendruccombe Gardens Management |
Company Limited |
Company Information |
for the Year Ended 31st July 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Pendruccombe Gardens Management |
Company Limited (Registered number: 05185358) |
Abbreviated Balance Sheet |
31st July 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 profit or loss 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 financial statements were approved by the director on |
Pendruccombe Gardens Management |
Company Limited (Registered number: 05185358) |
Notes to the Abbreviated Accounts |
for the Year Ended 31st July 2016 |
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). |
Turnover |
Turnover represents service charges receivable. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
3. | RELATED PARTY DISCLOSURES |
The Company manages a property owned by the shareholders of the Company. Turnover represents the |
service charge paid to the Company by the shareholders. |
At the end of the year, £ £ |