Abbreviated Company Accounts - SIMMONS MANAGEMENT LIMITED

Abbreviated Company Accounts - SIMMONS MANAGEMENT LIMITED


Registered Number 05334535

SIMMONS MANAGEMENT LIMITED

Abbreviated Accounts

31 January 2016

SIMMONS MANAGEMENT LIMITED Registered Number 05334535

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Debtors 2 - 468
Cash at bank and in hand 1,340 161
1,340 629
Prepayments and accrued income 363 491
Creditors: amounts falling due within one year 0 (60)
Net current assets (liabilities) 1,703 1,060
Total assets less current liabilities 1,703 1,060
Total net assets (liabilities) 1,703 1,060
Capital and reserves
Called up share capital 5 5
Other reserves 2,095 2,095
Profit and loss account (397) (1,040)
Shareholders' funds 1,703 1,060
  • For the year ending 31 January 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 20 September 2016

And signed on their behalf by:
Stuart Russell, Director
Alistair Campbell, Director

SIMMONS MANAGEMENT LIMITED Registered Number 05334535

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
A previous year adjustment has been shown in the P&L line as there is nowhere aelse to show it. 2015 was (91) and 2016 was 110

2Debtors

homeowner maintenance payments outstanding