| Great Central Apartments Management Company Limited |
| Registered number: |
05854047 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
37,266 |
|
|
33,524 |
|
| Creditors: amounts falling due within one year |
|
|
(966) |
|
|
(1,865) |
|
| Net current assets |
|
|
|
36,300 |
|
|
31,659 |
|
| Net assets |
|
|
|
36,300 |
|
|
31,659 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Revaluation reserve |
|
|
|
18,000 |
|
|
14,000 |
| Reserves account |
|
|
|
18,300 |
|
|
17,659 |
|
| Member's funds |
|
|
|
36,300 |
|
|
31,659 |
|
|
|
|
|
|
|
|
| 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 member has 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. |
|
|
|
| L S Frew |
| Director |
| Approved by the board on 7 September 2016 |
|
