Abbreviated Company Accounts - PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED - Company Information

08404232 PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08404232 2015-03-01 2016-02-28 08404232 2016-02-28 08404232 2015-02-28 08404232 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08404232 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08404232

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2016

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED Registered Number 08404232

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		2,197	1,496
		2,197	1,496
Creditors: amounts falling due within one year		(1,982)	(1,281)
Net current assets (liabilities)		215	215
Total assets less current liabilities		215	215
Accruals and deferred income		(210)	(210)
Total net assets (liabilities)		5	5
Capital and reserves
Called up share capital	2	5	5
Shareholders' funds		5	5

For the year ending 28 February 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 21 October 2016

And signed on their behalf by:
Kelvin Yearwood, Director

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED Registered Number 08404232

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Income consists of payments by members.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5