Abbreviated Company Accounts - ASHCOURT (WIMBLEDON) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ASHCOURT (WIMBLEDON) MANAGEMENT COMPANY LIMITED

ASHCOURT (WIMBLEDON) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 01442463

ASHCOURT (WIMBLEDON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

25 March 2016

ASHCOURT (WIMBLEDON) MANAGEMENT COMPANY LIMITED Registered Number 01442463

Abbreviated Balance Sheet as at 25 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 6,481 1
6,481 1
Creditors: amounts falling due within one year (6,481) (1)
Net current assets (liabilities) (6,481) (1)
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 25 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 4 October 2016

And signed on their behalf by:
L D'Agostino, Director

ASHCOURT (WIMBLEDON) MANAGEMENT COMPANY LIMITED Registered Number 01442463

Notes to the Abbreviated Accounts for the period ended 25 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 26 March 2015 1
Additions 6,480
Disposals -
Revaluations -
Transfers -
At 25 March 2016 6,481
Depreciation
At 26 March 2015 -
Charge for the year -
On disposals -
At 25 March 2016 -
Net book values
At 25 March 2016 6,481
At 25 March 2015 1

The Company granted a long lease extension during the year.