23 Victoria Park Road, Exeter, Management Company Limited - Period Ending 2016-06-30

Registration number: 1813784

23 Victoria Park Road, Exeter, Management Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

23 Victoria Park Road, Exeter, Management Company Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

23 Victoria Park Road, Exeter, Management Company Limited
(Registration number: 1813784)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Current assets
Debtors					985			903
Cash at bank and in hand					8,733			10,078
					9,718			10,981
Creditors: Amounts falling due within one year					(1,060)			(1,706)
Net assets					8,658			9,275
Capital and reserves
Called up share capital		2			13			13
Profit and loss account					8,645			9,262
Shareholders' funds					8,658			9,275

For the year ending 30 June 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 6 October 2016 and signed on its behalf by:

Mr N Rich
Director

Mrs E Laszlo
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

23 Victoria Park Road, Exeter, Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of management fees and service charges to tenants.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		13			13			13			13

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