ACCOUNTS - Final Accounts preparation


06526576 2015-04-01 false true 2016-03-312016-03-31 06526576 2015-04-01 2016-03-31 06526576 2016-03-31 06526576 2015-03-31 06526576 c:Director2 2015-04-01 2016-03-31 iso4217:GBP

Registered number: 06526576









STONEHAM PLACE MANAGEMENT LIMITED
(A company limited by guarantee)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

 
STONEHAM PLACE MANAGEMENT LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 06526576

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
3,941
1,255

 
Cash at bank

3,539
6,152







 
7,480
7,407
 
CREDITORS: amounts falling due within one year
(2,288)
(1,064)
 
NET CURRENT ASSETS


5,192

6,343
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 5,192

 6,343
  
CAPITAL AND RESERVES

 
Profit and loss account
5,192
6,343
 
 

 5,192

 6,343


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 21 December 2016.





A J Kohler
Director

The notes on page 2 form part of these financial statements.

Page 1

 
STONEHAM PLACE MANAGEMENT LIMITED

(A company limited by guarantee)
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises service charges due in the financial period.


2.COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £....25............ towards the assets of the company in the event of liquidation.
 
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