Abbreviated Company Accounts - ABBOTSFORD FLATS LIMITED

Abbreviated Company Accounts - ABBOTSFORD FLATS LIMITED


Registered Number 01370212

ABBOTSFORD FLATS LIMITED

Abbreviated Accounts

31 May 2016

ABBOTSFORD FLATS LIMITED Registered Number 01370212

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 79
Investments - -
Cash at bank and in hand 14,828 14,765
14,828 14,844
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,056) (1,151)
Net current assets (liabilities) 13,772 13,693
Total assets less current liabilities 13,772 13,693
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 13,772 13,693
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 13,756 13,676
Profit and loss account 4 5
Shareholders' funds 13,772 13,693
  • 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 25 November 2016

And signed on their behalf by:
Mrs S. Buchan, Director

ABBOTSFORD FLATS LIMITED Registered Number 01370212

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.

Turnover policy
Turnover represents Service Charges invoiced and received plus additional incomes received.