Company Registration No. 04791385 (England and Wales)
Watery Lane (Church Crookham) Management Company Ltd
Abbreviated unaudited accounts
for the year ended 30 June 2016
Watery Lane (Church Crookham) Management Company Ltd
Abbreviated Balance Sheet
as at 30 June 2016
Cash at bank and in hand
26,847
26,617
Creditors: amounts falling due within one year
(1,122)
(973)
Net current assets
32,281
32,194
Total assets less current liabilities
32,281
32,194
Creditors: amounts falling due after more than one year
(32,281)
(32,194)
Total shareholders' funds
-
-
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 September 2016
Mark Gilliland
Director
Company Registration No. 04791385
Watery Lane (Church Crookham) Management Company Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.