Abbreviated Company Accounts - BATRACHIAN MANAGEMENT COMPANY LIMITED

BATRACHIAN MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04331299

BATRACHIAN MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

BATRACHIAN MANAGEMENT COMPANY LIMITED Registered Number 04331299

Abbreviated Balance Sheet as at 30 November 2015

	2015	2014
	£	£
Current assets
Debtors	1,807	785
Cash at bank and in hand	66,582	88,185
	68,389	88,970
Creditors: amounts falling due within one year	(2,461)	(1,729)
Net current assets (liabilities)	65,928	87,241
Total assets less current liabilities	65,928	87,241
Total net assets (liabilities)	65,928	87,241
Reserves
Other reserves	622	622
Income and expenditure account	65,306	86,619
Members' funds	65,928	87,241

For the year ending 30 November 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 23 August 2016

And signed on their behalf by:
Mrs P L Tollitt, Director

BATRACHIAN MANAGEMENT COMPANY LIMITED Registered Number 04331299

Notes to the Abbreviated Accounts for the period ended 30 November 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 amounts receivable for goods and services net of VAT and trade discounts.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.