Abbreviated Company Accounts - MYLNBECK FLATS (WINDERMERE) LIMITED

Abbreviated Company Accounts - MYLNBECK FLATS (WINDERMERE) LIMITED

MYLNBECK FLATS (WINDERMERE) LIMITED - Company Information

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Registered Number 00672867

MYLNBECK FLATS (WINDERMERE) LIMITED

Abbreviated Accounts

31 March 2016

MYLNBECK FLATS (WINDERMERE) LIMITED Registered Number 00672867

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 2,098 260
Cash at bank and in hand 42,554 12,748
44,652 13,008
Creditors: amounts falling due within one year (246) (246)
Net current assets (liabilities) 44,406 12,762
Total assets less current liabilities 44,406 12,762
Total net assets (liabilities) 44,406 12,762
Capital and reserves
Called up share capital 120 120
Profit and loss account 44,286 12,642
Shareholders' funds 44,406 12,762
  • 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 20 July 2016

And signed on their behalf by:
M Crouch, Director

MYLNBECK FLATS (WINDERMERE) LIMITED Registered Number 00672867

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.

Turnover policy
Turnover represents amounts chargeable to residents in respect of service charges due.