Abbreviated Company Accounts - PRIESTFIELDS MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - PRIESTFIELDS MANAGEMENT COMPANY LIMITED
Registered Number 07631890
PRIESTFIELDS MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 May 2016
PRIESTFIELDS MANAGEMENT COMPANY LIMITED Registered Number 07631890
Abbreviated Balance Sheet as at 31 May 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors | 4 |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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For the year ending 31 May 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
And signed on their behalf by:
PRIESTFIELDS MANAGEMENT COMPANY LIMITED Registered Number 07631890
Notes to the Abbreviated Accounts for the period ended 31 May 2016
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee
3Fixed assets Investments
4Debtors
5Creditors
2016
£ |
2015
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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