Pinewoods Court (Hagley) Management Limited,Ltd - Accounts

Pinewoods Court (Hagley) Management Limited,Ltd - Accounts

PINEWOODS COURT HAGLEY MANAGEMENT COMPANY LIMITED - Company Information

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2015-01-01 true false Private Limited Company 01141682 2015-12-31 01141682 2015-01-01 2015-12-31 01141682 2014-12-31 01141682 2014-01-01 2014-12-31 01141682 uk-bus:Director1 2015-01-01 2015-12-31 iso4217:GBP
Pinewoods Court (Hagley) Management Limited
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 01141682
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Contents Page
Pinewoods Court (Hagley) Management Limited
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Pinewoods Court (Hagley) Management Limited
Accountants' Report
For the year ended 31 December 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vickers Reynolds & Co Ltd
'The Stables'
80 Dudley Road
Lye, Stourbridge
West Midlands
DY9 8EL
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Abbreviated Balance Sheet
Pinewoods Court (Hagley) Management Limited
As at 31 December 2015
01141682
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
-
140
Cash at bank and in hand
44,728
41,068
44,868
41,068
Creditors: amounts falling due within one year
(751)
(375)
40,317
44,493
Net current assets
Total assets less current liabilities
44,493
40,317
44,493
Net assets
40,317
Capital and reserves
Profit and loss account
44,493
40,317
44,493
40,317
Members' Funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 21 June 2016
Mr J W P Turner Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Pinewoods Court (Hagley) Management Limited
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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