Abbreviated Company Accounts - ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04824764

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 July 2016

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED Registered Number 04824764

Abbreviated Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current assets
Debtors	324	-
Cash at bank and in hand	13,442	9,659
	13,766	9,659
Creditors: amounts falling due within one year	(250)	(895)
Net current assets (liabilities)	13,516	8,764
Total assets less current liabilities	13,516	8,764
Total net assets (liabilities)	13,516	8,764
Reserves
Income and expenditure account	13,516	8,764
Members' funds	13,516	8,764

For the year ending 31 July 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 17 October 2016

And signed on their behalf by:
T Jenkin-Jones, Director

ELMSETT HALL (WEDMORE) MANAGEMENT COMPANY LIMITED Registered Number 04824764

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.