Abbreviated Company Accounts - WINTERBORNE MANAGEMENT LIMITED

Abbreviated Company Accounts - WINTERBORNE MANAGEMENT LIMITED


Registered Number 02900120

WINTERBORNE MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2016

WINTERBORNE MANAGEMENT LIMITED Registered Number 02900120

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid 12 12
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 15,035 15,430
15,035 15,430
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 15,035 15,430
Total assets less current liabilities 15,047 15,442
Total net assets (liabilities) 15,047 15,442
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 15,035 15,430
Shareholders' funds 15,047 15,442
  • For the year ending 31 July 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 13 August 2016

And signed on their behalf by:
Mrs S Jacobs, Director

WINTERBORNE MANAGEMENT LIMITED Registered Number 02900120

Notes to the Abbreviated Accounts for the period ended 31 July 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.