Abbreviated Company Accounts - LEIGHAM MANOR MANAGEMENT (PLYMOUTH) LIMITED

Abbreviated Company Accounts - LEIGHAM MANOR MANAGEMENT (PLYMOUTH) LIMITED

LEIGHAM MANOR MANAGEMENT (PLYMOUTH) LIMITED - Company Information

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Registered Number 02222934

LEIGHAM MANOR MANAGEMENT (PLYMOUTH) LIMITED

Abbreviated Accounts

24 June 2016

LEIGHAM MANOR MANAGEMENT (PLYMOUTH) LIMITED Registered Number 02222934

Abbreviated Balance Sheet as at 24 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3,159 3,342
Cash at bank and in hand 94,445 121,629
97,604 124,971
Creditors: amounts falling due within one year (800) (1,155)
Net current assets (liabilities) 96,804 123,816
Total assets less current liabilities 96,804 123,816
Total net assets (liabilities) 96,804 123,816
Capital and reserves
Called up share capital 215 215
Other reserves 97,774 97,774
Profit and loss account (1,185) 25,827
Shareholders' funds 96,804 123,816
  • For the year ending 24 June 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 19 October 2016

And signed on their behalf by:
A D Rowe, Director

LEIGHAM MANOR MANAGEMENT (PLYMOUTH) LIMITED Registered Number 02222934

Notes to the Abbreviated Accounts for the period ended 24 June 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.