Conigre House Management Company Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 01789487

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

CONIGRE HOUSE MANAGEMENT COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms M Owen

R G Swift

J L Mitchell

M Hughes-Jones

J Barnes-Ginifer

D J Tanat-Jones

W J Saunders

J A Bennett

D C Cook

M Aldir

SECRETARY:

S Foster Limited

REGISTERED OFFICE:

Conigre House

5 Kingsfield Grange Road

Bradford on Avon

Wiltshire

BA15 1BE

REGISTERED NUMBER:

01789487

ACCOUNTANTS:

Blomfields

The Courtyard

33 Duke Street

Trowbridge

Wiltshire

BA14 8EA

CURRENT ASSETS

Cash at bank

12,328

9,369

CREDITORS

Amounts falling due within one year

730

370

NET CURRENT ASSETS

11,598

8,999

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,598

8,999

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

11,588

8,989

SHAREHOLDERS' FUNDS

11,598

8,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 October 2016 and were signed on its behalf by:

J L Mitchell - 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 income contributions from the members in order to cover the flat management expenses.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

£1

10