ST ERKENWALD MEWS MANAGEMENT LIMITED - Abbreviated accounts

Registered number

02687201

ST ERKENWALD MEWS MANAGEMENT LIMITED

Abbreviated Accounts

29 February 2016

ST ERKENWALD MEWS MANAGEMENT LIMITED
Registered number:		02687201
Abbreviated Balance Sheet
as at 29 February 2016

Notes			2016			2015
£				£
Current assets
Debtors		1,344			1,817
Cash at bank and in hand		17,346			14,698
		18,690			16,515

Creditors: amounts falling due within one year		(2,944)			(1,513)

Net current assets			15,746			15,002

Net assets			15,746			15,002

Capital and reserves
Called up share capital	2		27			27
Profit and loss account			15,719			14,975

Shareholders' funds			15,746			15,002

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



P Allen
Director
Approved by the board on 9 April 2016

ST ERKENWALD MEWS MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the year ended 29 February 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 made by the company.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		27		27		27