Abbreviated Company Accounts - JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED

JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05891009

JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2016

JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED Registered Number 05891009

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors - 1,115
Cash at bank and in hand 8,283 6,135
8,283 7,250
Creditors: amounts falling due within one year (1,024) (940)
Net current assets (liabilities) 7,259 6,310
Total assets less current liabilities 7,259 6,310
Total net assets (liabilities) 7,259 6,310
Reserves
Income and expenditure account 7,259 6,310
Members' funds 7,259 6,310
  • For the year ending 31 May 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 24 October 2016

And signed on their behalf by:
Mrs Yeside Linney, Director

JESSOP HOUSE HASLEMERE MANAGEMENT COMPANY LIMITED Registered Number 05891009

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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