Abbreviated Company Accounts - 120 CAMBRIDGE STREET TENANTS MANAGEMENT COMPANY LIMITED

120 CAMBRIDGE STREET TENANTS MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 01049199

120 CAMBRIDGE STREET TENANTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

120 CAMBRIDGE STREET TENANTS MANAGEMENT COMPANY LIMITED Registered Number 01049199

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Current assets
Stocks	-	-
Debtors	680	-
Cash at bank and in hand	14,836	13,270
	15,516	13,270
Prepayments and accrued income	977	920
Creditors: amounts falling due within one year	(13,943)	(2,510)
Net current assets (liabilities)	2,550	11,680
Total assets less current liabilities	2,550	11,680
Total net assets (liabilities)	2,550	11,680
Capital and reserves
Called up share capital	10	10
Other reserves	11,670	7,629
Profit and loss account	(9,130)	4,041
Shareholders' funds	2,550	11,680

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 26 November 2016

And signed on their behalf by:
Pauline Whale, Director

120 CAMBRIDGE STREET TENANTS MANAGEMENT COMPANY LIMITED Registered Number 01049199

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.