Abbreviated Company Accounts - KINGS QUARTER MANAGEMENT COMPANY LIMITED

KINGS QUARTER MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 07180815

KINGS QUARTER MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

KINGS QUARTER MANAGEMENT COMPANY LIMITED Registered Number 07180815

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	1,788	856
Cash at bank and in hand	1,089	1,130
	2,877	1,986
Creditors: amounts falling due within one year	(2,877)	(1,986)
Net current assets (liabilities)	0	0
Total assets less current liabilities	0	0
Total net assets (liabilities)	0	0

For the year ending 31 December 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 9 September 2016

And signed on their behalf by:
Christopher Heney, Director

KINGS QUARTER MANAGEMENT COMPANY LIMITED Registered Number 07180815

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Bank interest
Bank interest is accounted for on a receivable basis.
Service charge income
Service charge income represents amounts receivable in respect of expenditure for the year.

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