Abbreviated Company Accounts - NO.8 BRUNSWICK ROAD(SUTTON)MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - NO.8 BRUNSWICK ROAD(SUTTON)MANAGEMENT COMPANY LIMITED


Registered Number 01070428

NO.8 BRUNSWICK ROAD(SUTTON)MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2016

NO.8 BRUNSWICK ROAD(SUTTON)MANAGEMENT COMPANY LIMITED Registered Number 01070428

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 3,320 964
Cash at bank and in hand 4,517 5,887
7,837 6,851
Creditors: amounts falling due within one year (1,169) (1,737)
Net current assets (liabilities) 6,668 5,114
Total assets less current liabilities 6,668 5,114
Total net assets (liabilities) 6,668 5,114
Capital and reserves
Called up share capital 2 120 120
Profit and loss account 6,548 4,994
Shareholders' funds 6,668 5,114
  • 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 18 August 2016

And signed on their behalf by:
L. Taylor, Director

NO.8 BRUNSWICK ROAD(SUTTON)MANAGEMENT COMPANY LIMITED Registered Number 01070428

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
120 Ordinary shares of £1 each 120 120