Slate Wharf Management Company Limited - Abbreviated accounts 16.1

Slate Wharf Management Company Limited - Abbreviated accounts 16.1

SLATE WHARF MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02963615 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

SLATE WHARF MANAGEMENT COMPANY LIMITED

SLATE WHARF MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02963615)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SLATE WHARF MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2015







DIRECTORS: A Boggiano
D Palin





SECRETARY: N Eppie





REGISTERED OFFICE: 3 Church Street
Eccles
Manchester
Lancashire
M30 0DF





REGISTERED NUMBER: 02963615 (England and Wales)





ACCOUNTANTS: KAY JOHNSON GEE LLP
1 City Road East
Manchester
M15 4PN
Page 1
SLATE WHARF MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02963615)

ABBREVIATED BALANCE SHEET
31st December 2015

31.12.15 31.12.14
£    £   
CURRENT ASSETS
Debtors 5,317 13,960
Cash at bank and in hand 154,391 133,397
159,708 147,357
CREDITORS
Amounts falling due within one year 15,915 16,231
NET CURRENT ASSETS 143,793 131,126
TOTAL ASSETS LESS CURRENT LIABILITIES 143,793 131,126

RESERVES
Profit and loss account 143,793 131,126
143,793 131,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29th September 2016 and were signed on its
behalf by:





A Boggiano - Director


The notes form part of these abbreviated accounts

Page 2
SLATE WHARF MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02963615)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st December 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

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