Company Registration No. 03130288 (England and Wales)
BISHOP'S WHARF (BATTERSEA) MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2016
BISHOP'S WHARF (BATTERSEA) MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BISHOP'S WHARF (BATTERSEA) MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
24 MARCH 2016
24 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2,841
976
Creditors: amounts falling due within one year
(1,050)
(1,050)
Total assets less current liabilities
1,791
(74)
Capital and reserves
Called up share capital
2
176
176
Profit and loss account
1,615
(250)
Shareholders' funds
1,791
(74)
For the financial year ended 24 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 September 2016
D Gore
Director
Company Registration No. 03130288
BISHOP'S WHARF (BATTERSEA) MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for ground rents.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
44 Ordinary "A" shares of £1 each
44
44
132 Ordinary "B" shares of £1 each
132
132
176
176
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