Combehaven Management Limited - Abbreviated accounts

Registered number

04594342

Combehaven Management Limited

Abbreviated Unaudited Accounts

31 May 2016

Combehaven Management Limited
Registered number:	04594342
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Current assets
Debtors		6,136			4,478
Cash at bank and in hand		59,376			48,065
		65,512			52,543

Creditors: amounts falling due within one year		(1,511)			(1,763)

Net current assets			64,001			50,780

Net assets			64,001			50,780

Capital and reserves
Called up share capital	2		17			17
Capital redemption reserve			57,588			46,388
Profit and loss account			6,396			4,375

Shareholders' funds			64,001			50,780

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Darby
Director
Approved by the board on 15 August 2016

Combehaven Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover comprises the service charges for the year and recharges recoverable.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		17		17		17