Abbreviated Company Accounts - GARGILL FLAT MANAGEMENT COMPANY LIMITED

GARGILL FLAT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 01619435

GARGILL FLAT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

GARGILL FLAT MANAGEMENT COMPANY LIMITED Registered Number 01619435

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	3,512	6,221
Cash at bank and in hand	8,950	4,822
	12,462	11,043
Prepayments and accrued income	4,230	4,476
Creditors: amounts falling due within one year	(880)	(1,523)
Net current assets (liabilities)	15,812	13,996
Total assets less current liabilities	15,812	13,996
Provisions for liabilities	(7,109)	(9,369)
Total net assets (liabilities)	8,703	4,627
Reserves
Other reserves	4,433	3,541
Income and expenditure account	4,270	1,086
Members' funds	8,703	4,627

For the year ending 31 March 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 November 2016

And signed on their behalf by:
N. Goodman, Director
R.Woodland, Director

GARGILL FLAT MANAGEMENT COMPANY LIMITED Registered Number 01619435

Notes to the Abbreviated Accounts for the period ended 31 March 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.

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