151_BURY_OLD_ROAD_(PRESTW - Accounts

151 BURY OLD ROAD (PRESTWICH) LIMITED - Company Information

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Company Registration No. 05737230 (England and Wales)

151 BURY OLD ROAD (PRESTWICH) LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

151 BURY OLD ROAD (PRESTWICH) LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

151 BURY OLD ROAD (PRESTWICH) LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

4,610

3,840

Cash at bank and in hand

2,346

1,132

6,956

4,972

Creditors: amounts falling due within one year

(2,272)

(1,597)

Total assets less current liabilities

4,684

3,375

Provisions for liabilities

(350)

4,334

3,025

Capital and reserves

Profit and loss account

4,334

3,025

Shareholders' funds

4,334

3,025

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 November 2016

Mr Martin Levy

Director

Company Registration No. 05737230

151 BURY OLD ROAD (PRESTWICH) LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents the value of service fees receivable during the year.