Abbreviated Company Accounts - AVOCET MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - AVOCET MEWS MANAGEMENT COMPANY LIMITED


Registered Number 03836393

AVOCET MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

5 March 2016

AVOCET MEWS MANAGEMENT COMPANY LIMITED Registered Number 03836393

Abbreviated Balance Sheet as at 5 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 8,606 7,658
Investments - -
Cash at bank and in hand 19,428 11,427
28,034 19,085
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,431) (2,317)
Net current assets (liabilities) 25,603 16,768
Total assets less current liabilities 25,603 16,768
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 25,603 16,768
Capital and reserves
Called up share capital 2 41 41
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 25,562 16,727
Shareholders' funds 25,603 16,768
  • For the year ending 5 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 30 November 2016

And signed on their behalf by:
P Tillson, Director

AVOCET MEWS MANAGEMENT COMPANY LIMITED Registered Number 03836393

Notes to the Abbreviated Accounts for the period ended 5 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
41 Ordinary shares of £1 each 41 41