Everleigh Property Management Company Limited

EVERLEIGH PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 01916535

Abbreviated accounts

For The Year Ended 30 September 2016

Burns & Co (Accountants) Ltd

Everleigh Property Management Company Limited

Company No. 01916535

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		2,545

			2,545
CURRENT ASSETS
Debtors		349
Cash at bank and in hand		14,731

		15,080
Creditors: Amounts Falling Due Within One Year		(360 )

NET CURRENT ASSETS (LIABILITIES)			14,720

TOTAL ASSETS LESS CURRENT LIABILITIES			17,265

Creditors: Amounts Falling Due After More Than One Year	3		(2,539 )

NET ASSETS			14,726

CAPITAL AND RESERVES
Called up share capital	4		6
Profit and Loss Account			14,720

SHAREHOLDERS' FUNDS			14,726

Everleigh Property Management Company Limited

Company No. 01916535

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Diana Chick

16/11/2016

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Everleigh Property Management Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	2,545

As at 30 September 2016	2,545

Net Book Value
As at 30 September 2016	2,545

As at 1 October 2015	2,545

3. Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Due to Freeholder	2,539

4. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	6	6

5. Ultimate Controlling Party

The company's ultimate controlling party is the shareholders (lessee) by virtue of their ownership of 100% of the issued share capital in the company.

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