Abbreviated Company Accounts - SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED

Abbreviated Company Accounts - SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED - Company Information

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Registered Number 05814487

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED

Abbreviated Accounts

31 March 2016

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED Registered Number 05814487

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 17,522 20,531
Cash at bank and in hand 17,095 3,951
34,617 24,482
Creditors: amounts falling due within one year (24,596) (16,461)
Net current assets (liabilities) 10,021 8,021
Total assets less current liabilities 10,021 8,021
Total net assets (liabilities) 10,021 8,021
Capital and reserves
Called up share capital 21 21
Other reserves 10,000 8,000
Shareholders' funds 10,021 8,021
  • 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 25 November 2016

And signed on their behalf by:
J A Bartlett, Director

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED Registered Number 05814487

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.

Other accounting policies
Service Charge receivable represents costs incurred in respect of the year which are recoverable from the owners or occupiers of the site. Amounts are charged quarterly on account and any surplus or deficit is credited or charged to the same parties, resulting in no profit or loss to the company.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.