Abbreviated Company Accounts - 137 MANAGEMENTS LIMITED

Abbreviated Company Accounts - 137 MANAGEMENTS LIMITED

137 MANAGEMENTS LIMITED - Company Information

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Registered Number 01097764

137 MANAGEMENTS LIMITED

Abbreviated Accounts

31 December 2015

137 MANAGEMENTS LIMITED Registered Number 01097764

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 117 117
117 117
Current assets
Cash at bank and in hand 8,849 13,051
8,849 13,051
Creditors: amounts falling due within one year (15) (15)
Net current assets (liabilities) 8,834 13,036
Total assets less current liabilities 8,951 13,153
Total net assets (liabilities) 8,951 13,153
Reserves
Income and expenditure account 8,951 13,153
Members' funds 8,951 13,153
  • 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 20 September 2016

And signed on their behalf by:
Sebastian Yoe, Director

137 MANAGEMENTS LIMITED Registered Number 01097764

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.

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

3Tangible fixed assets
£
Cost
At 1 January 2015 117
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 117
Depreciation
At 1 January 2015 0
Charge for the year 0
On disposals 0
At 31 December 2015 0
Net book values
At 31 December 2015 117
At 31 December 2014 117