Horsecombe Management Company Limited - Abbreviated accounts

Registered number

02742993

Horsecombe Management Company Limited

Abbreviated Unaudited Accounts

31 March 2016

Horsecombe Management Company Limited
Registered number:		02742993
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		1,477			1,331

Creditors: amounts falling due within one year		(350)			(350)

Net current assets			1,127			981

Net assets			1,127			981

Capital and reserves
Called up share capital	2		120			120
Profit and loss account			1,007			861

Shareholders' funds			1,127			981

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C S Colston
Director
Approved by the board on 15 October 2016

Horsecombe Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 service charges due for the year.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£20 each		6		120		120