Abbreviated Company Accounts - MALLARD AND BITTERN COURT MANAGEMENT COMPANY LIMITED

MALLARD AND BITTERN COURT MANAGEMENT COMPANY LIMITED - Company Information

01223544 MALLARD AND BITTERN COURT MANAGEMENT COMPANY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 01223544 2015-05-01 2016-04-30 01223544 2016-04-30 01223544 2015-04-30 01223544 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 01223544 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 01223544

MALLARD AND BITTERN COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

MALLARD AND BITTERN COURT MANAGEMENT COMPANY LIMITED Registered Number 01223544

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	42,300	42,300
		42,300	42,300
Current assets
Debtors		1,075	155
Cash at bank and in hand		19,703	21,194
		20,778	21,349
Net current assets (liabilities)		20,778	21,349
Total assets less current liabilities		63,078	63,649
Creditors: amounts falling due after more than one year		(42,300)	(42,300)
Provisions for liabilities		(3,129)	(2,929)
Accruals and deferred income		(1,134)	(4,000)
Total net assets (liabilities)		16,515	14,420
Capital and reserves
Called up share capital	3	540	540
Profit and loss account		15,975	13,880
Shareholders' funds		16,515	14,420

For the year ending 30 April 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 4 October 2016

And signed on their behalf by:
P Bolton, Director

MALLARD AND BITTERN COURT MANAGEMENT COMPANY LIMITED Registered Number 01223544

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	42,300
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	42,300
Depreciation
At 1 May 2015	0
Charge for the year	0
On disposals	0
At 30 April 2016	0
Net book values
At 30 April 2016	42,300
At 30 April 2015	42,300

Tangible assets represents Freehold Property - no depreciation has been provided

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
18 Ordinary shares of £30 each	540	540