Abbreviated Company Accounts - AMBLESIDE (KENDAL ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - AMBLESIDE (KENDAL ROAD) MANAGEMENT COMPANY LIMITED


Registered Number 05136669

AMBLESIDE (KENDAL ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2016

AMBLESIDE (KENDAL ROAD) MANAGEMENT COMPANY LIMITED Registered Number 05136669

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 24 24
24 24
Net current assets (liabilities) 24 24
Total assets less current liabilities 24 24
Total net assets (liabilities) 24 24
Capital and reserves
Called up share capital 2 24 24
Shareholders' funds 24 24
  • For the year ending 31 May 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:
R C Morris, Director

AMBLESIDE (KENDAL ROAD) MANAGEMENT COMPANY LIMITED Registered Number 05136669

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
24 Ordinary shares of £1 each 24 24