Abbreviated Company Accounts - AVOCA CLOSE PROPERTY MANAGEMENT CO LTD

Abbreviated Company Accounts - AVOCA CLOSE PROPERTY MANAGEMENT CO LTD


Registered Number NI067951

AVOCA CLOSE PROPERTY MANAGEMENT CO LTD

Abbreviated Accounts

28 February 2016

AVOCA CLOSE PROPERTY MANAGEMENT CO LTD Registered Number NI067951

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 804 804
Cash at bank and in hand 306 392
1,110 1,196
Net current assets (liabilities) 1,110 1,196
Total assets less current liabilities 1,110 1,196
Total net assets (liabilities) 1,110 1,196
Capital and reserves
Called up share capital 4 4
Profit and loss account 1,106 1,192
Shareholders' funds 1,110 1,196
  • For the year ending 28 February 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 26 August 2016

And signed on their behalf by:
Mark Tumilty, Director

AVOCA CLOSE PROPERTY MANAGEMENT CO LTD Registered Number NI067951

Notes to the Abbreviated Accounts for the period ended 28 February 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.