Abbreviated Company Accounts - GOODWIN ROAD, EDMONTON (BLOCK H) MANAGEMENT COMPANY LIMITED

GOODWIN ROAD, EDMONTON (BLOCK H) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02462213

GOODWIN ROAD, EDMONTON (BLOCK H) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

GOODWIN ROAD, EDMONTON (BLOCK H) MANAGEMENT COMPANY LIMITED Registered Number 02462213

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	9,477	11,088
Cash at bank and in hand	896	12,630
	10,373	23,718
Creditors: amounts falling due within one year	(3,195)	(9,396)
Net current assets (liabilities)	7,178	14,322
Total assets less current liabilities	7,178	14,322
Total net assets (liabilities)	7,178	14,322
Capital and reserves
Called up share capital	42	42
Other reserves	12,600	14,275
Profit and loss account	(5,464)	5
Shareholders' funds	7,178	14,322

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 15 July 2016

And signed on their behalf by:
R Holmes, Director

GOODWIN ROAD, EDMONTON (BLOCK H) MANAGEMENT COMPANY LIMITED Registered Number 02462213

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.