Prosperity Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08981907 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30th April 2016

for

Prosperity Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

O Al-rawi

REGISTERED OFFICE:

8 Anson House

1a Canute Road

Southampton

SO14 3GL

REGISTERED NUMBER:

08981907 (England and Wales)

ACCOUNTANTS:

Dua & Co. Limited

3 Century Court

Tolpits Lane

Watford

Hertfordshire

WD18 9RS

CURRENT ASSETS

Cash at bank

20,984

18,671

CREDITORS

Amounts falling due within one
year

(15,718

)

(15,161

)

NET CURRENT ASSETS

5,266

3,510

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,266

3,510

CAPITAL AND RESERVES

Called up share capital

2

1,200

Profit and loss account

4,066

2,310

SHAREHOLDERS' FUNDS

5,266

3,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9th September 2016 and
were signed by:

O Al-rawi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,200

Ordinary

1

1,200