Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

SEMILONG ROAD FLAT MANAGEMENT COMPANY LTD. - Company Information

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023445132015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02344513
Semilong Road Flat Management Company Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
Prepared By:
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX
Semilong Road Flat Management Company Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 02344513
Semilong Road Flat Management Company Ltd
Registered Number: 02344513
BALANCE SHEET AT 31/03/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)211,92811,928
Cash at bank and in hand44
11,93211,932
CREDITORS: Amounts falling due within one year16,68516,685
NET CURRENT LIABILITIES(4,753)(4,753)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,753)(4,753)
CAPITAL AND RESERVES
Called up share capital344
Profit and loss account(4,757)(4,757)
SHAREHOLDERS' FUNDS(4,753)(4,753)
For the year ending 31/03/2016 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 08/12/2016 and signed on their behalf by
Geoff Dawson
Director
Semilong Road Flat Management Company Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors11,92811,928
11,92811,928
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44