Abbreviated Company Accounts - SPRINGFIELD LODGE (HERTFORD) MANAGEMENT LIMITED

Abbreviated Company Accounts - SPRINGFIELD LODGE (HERTFORD) MANAGEMENT LIMITED

SPRINGFIELD LODGE (HERTFORD) MANAGEMENT LIMITED - Company Information

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Registered Number 04211460

SPRINGFIELD LODGE (HERTFORD) MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

SPRINGFIELD LODGE (HERTFORD) MANAGEMENT LIMITED Registered Number 04211460

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,936 2,233
Cash at bank and in hand 12,688 7,215
14,624 9,448
Prepayments and accrued income - 2,383
Creditors: amounts falling due within one year (849) (623)
Net current assets (liabilities) 13,775 11,208
Total assets less current liabilities 13,775 11,208
Total net assets (liabilities) 13,775 11,208
Capital and reserves
Called up share capital 8 8
Profit and loss account 13,767 11,200
Shareholders' funds 13,775 11,208
  • 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 7 October 2016

And signed on their behalf by:
janice jordan, Director
paul golding, Director

SPRINGFIELD LODGE (HERTFORD) MANAGEMENT LIMITED Registered Number 04211460

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.