Abbreviated Company Accounts - MAYBURY HOUSE MANAGEMENT LIMITED

Abbreviated Company Accounts - MAYBURY HOUSE MANAGEMENT LIMITED


Registered Number 02188197

MAYBURY HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

MAYBURY HOUSE MANAGEMENT LIMITED Registered Number 02188197

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 283 -
Cash at bank and in hand 10,033 6,113
10,316 6,113
Creditors: amounts falling due within one year (202) (388)
Net current assets (liabilities) 10,114 5,725
Total assets less current liabilities 10,114 5,725
Total net assets (liabilities) 10,114 5,725
Capital and reserves
Called up share capital 12 12
Profit and loss account 10,102 5,713
Shareholders' funds 10,114 5,725
  • 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 15 December 2016

And signed on their behalf by:
M Castellain, Director

MAYBURY HOUSE MANAGEMENT LIMITED Registered Number 02188197

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.