MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED - Abbreviated accounts

MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED - Abbreviated accounts


Registered number
01134978
MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED
Abbreviated Accounts
31 March 2016
MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED
Registered number: 01134978
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 1,745 1,553
Creditors: amounts falling due within one year (2,625) (3,002)
Net current liabilities (880) (1,449)
Net liabilities (880) (1,449)
Capital and reserves
Called up share capital 2 14 14
Profit and loss account (894) (1,463)
Shareholders' funds (880) (1,449)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
C R Edwards
Director
Approved by the board on 16 November 2016
MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value of service charges, ground rents and other sums levied on tenants during the year.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 14 14 14
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