Abbreviated Company Accounts - AUDLEY FIRS MANAGEMENT COMPANY LIMITED

AUDLEY FIRS MANAGEMENT COMPANY LIMITED - Company Information

01759429 AUDLEY FIRS MANAGEMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01759429 2015-04-01 2016-03-31 01759429 2016-03-31 01759429 2015-03-31 01759429 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01759429 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01759429

AUDLEY FIRS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

AUDLEY FIRS MANAGEMENT COMPANY LIMITED Registered Number 01759429

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,525	4,525
Investments		-	-
		4,525	4,525
Current assets
Stocks		-	-
Debtors	3	1,625	-
Investments		-	-
Cash at bank and in hand		15,672	12,454
		17,297	12,454
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		17,297	12,454
Total assets less current liabilities		21,822	16,979
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)		21,822	16,979
Capital and reserves
Called up share capital	4	28	28
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		21,794	16,951
Shareholders' funds		21,822	16,979

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 22 November 2016

And signed on their behalf by:
Alistair Booth, Director
William Jackson, Director

AUDLEY FIRS MANAGEMENT COMPANY LIMITED Registered Number 01759429

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,525
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	4,525
Depreciation
At 1 April 2015	0
Charge for the year	0
On disposals	0
At 31 March 2016	0
Net book values
At 31 March 2016	4,525
At 31 March 2015	4,525

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,625	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
28 Ordinary shares of £1 each	28	28