Abbreviated Company Accounts - ABBEY LANE BLOCK A MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ABBEY LANE BLOCK A MANAGEMENT COMPANY LIMITED

ABBEY LANE BLOCK A MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02369147

ABBEY LANE BLOCK A MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

ABBEY LANE BLOCK A MANAGEMENT COMPANY LIMITED Registered Number 02369147

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 15,087 15,708
Investments - -
Cash at bank and in hand 8,191 5,864
23,278 21,572
Prepayments and accrued income 8,795 6,121
Creditors: amounts falling due within one year 0 (2,901)
Net current assets (liabilities) 32,073 24,792
Total assets less current liabilities 32,073 24,792
Accruals and deferred income (6,651) (12,786)
Total net assets (liabilities) 25,422 12,006
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 25,422 12,006
Members' funds 25,422 12,006
  • 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 24 November 2016

And signed on their behalf by:
L Whittaker, Director

ABBEY LANE BLOCK A MANAGEMENT COMPANY LIMITED Registered Number 02369147

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the maintenance charges receivable during the year, plus an amount of £4,200 which was previously deferred income, being a one-off payment made by leaseholders in respect of the construction of a replacement perimeter fence (in 2014). As this fence was erected and paid for in May 2015, this deferred income was released and matched against the cost of the replacement fence.

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