Little Chalfont Stony Lane Management Co - Abbreviated accounts 16.3

REGISTERED NUMBER: 05720377 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Little Chalfont Stony Lane Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S K Atkar

SECRETARY:

S K Atkar

REGISTERED OFFICE:

10-14 Accommodation Road

Golders Green

London

NW11 8ED

REGISTERED NUMBER:

05720377 (England and Wales)

ACCOUNTANTS:

Grunberg & Co Limited

Chartered Accountants

10-14 Accommodation Road

Golders Green

London

NW11 8ED

CURRENT ASSETS

Debtors

85,537

68,924

Cash at bank

5,682

12,517

91,219

81,441

CREDITORS

Amounts falling due within one year

91,067

81,289

NET CURRENT ASSETS

152

TOTAL ASSETS LESS CURRENT
LIABILITIES

152

CAPITAL AND RESERVES

Called up share capital

2

152

SHAREHOLDERS' FUNDS

152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 October 2016 and were signed by:

S K Atkar - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 received from plot holders at the property site. Income is recognised in direct

proportion to costs incurred in the year, with any excess service charges received being carried forward to offset

against future anticipated costs.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

152

Ordinary

£1

152