Abbreviated Company Accounts - PRIORS COURT (MANAGEMENT) LIMITED

PRIORS COURT (MANAGEMENT) LIMITED - Company Information

01229709 PRIORS COURT (MANAGEMENT) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01229709 2015-04-01 2016-03-31 01229709 2016-03-31 01229709 2015-03-31 01229709 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01229709 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01229709

PRIORS COURT (MANAGEMENT) LIMITED

Abbreviated Accounts

31 March 2016

PRIORS COURT (MANAGEMENT) LIMITED Registered Number 01229709

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,370	1,370
		1,370	1,370
Current assets
Cash at bank and in hand		11,061	5,248
		11,061	5,248
Prepayments and accrued income		-	907
Creditors: amounts falling due within one year	3	(12,423)	(7,517)
Net current assets (liabilities)		(1,362)	(1,362)
Total assets less current liabilities		8	8
Total net assets (liabilities)		8	8
Capital and reserves
Called up share capital	4	8	8
Shareholders' funds		8	8

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 29 September 2016

And signed on their behalf by:
Euan Conol Fyfe, Director

PRIORS COURT (MANAGEMENT) LIMITED Registered Number 01229709

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared in accordance with the special provisions within Part 15 of the Companies Act 2006 relating to small companies

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,370
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,370
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	1,370
At 31 March 2015	1,370

3Creditors

	2016 £	2015 £
Secured Debts	12,423	7,517

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
8 Ordinary shares of £8 each	64	64