Abbreviated Company Accounts - GRAYSTON COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - GRAYSTON COURT MANAGEMENT LIMITED

GRAYSTON COURT MANAGEMENT LIMITED - Company Information

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Registered Number 01119168

GRAYSTON COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

GRAYSTON COURT MANAGEMENT LIMITED Registered Number 01119168

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 26,716 26,716
26,716 26,716
Current assets
Debtors 109 9
Cash at bank and in hand 1,209 6,537
1,318 6,546
Creditors: amounts falling due within one year (3,300) (2,941)
Net current assets (liabilities) (1,982) 3,605
Total assets less current liabilities 24,734 30,321
Total net assets (liabilities) 24,734 30,321
Capital and reserves
Called up share capital 9 9
Profit and loss account 24,725 30,312
Shareholders' funds 24,734 30,321
  • 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 12 December 2016

And signed on their behalf by:
M Dearden, Director

GRAYSTON COURT MANAGEMENT LIMITED Registered Number 01119168

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 January 2015.

Turnover policy
Turnover represents service charges paid by the flat owners.

2Tangible fixed assets
£
Cost
At 1 April 2015 26,716
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 26,716
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 26,716
At 31 March 2015 26,716