Abbreviated Company Accounts - AVERY MANAGEMENT LIMITED

AVERY MANAGEMENT LIMITED - Company Information

02333284 AVERY MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02333284 2015-04-01 2016-03-31 02333284 2016-03-31 02333284 2015-03-31 02333284 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02333284 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 iso4217:GBP shares

Registered Number 02333284

AVERY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

AVERY MANAGEMENT LIMITED Registered Number 02333284

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Cash at bank and in hand	5,598	5,406
	5,598	5,406
Net current assets (liabilities)	5,598	5,406
Total assets less current liabilities	5,598	5,406
Total net assets (liabilities)	5,598	5,406
Capital and reserves
Called up share capital	6	6
Profit and loss account	5,592	5,400
Shareholders' funds	5,598	5,406

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 30 December 2016

And signed on their behalf by:
Mike Ashman, Director

AVERY MANAGEMENT LIMITED Registered Number 02333284

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
Service Charges received £1920.00
Buildings Insurance £503.09
Bank Charges £50.04
Purchase of car park line paint and kit £261.59
Gutter/downpipe/roof valley repair £500.00

2Transactions with directors

Name of director receiving advance or credit:	Mike Ashman
Description of the transaction:	Gardening/Lawnmowing/Hedgecutting etc.
Balance at 1 April 2015:	-
Advances or credits made:	£ 395
Advances or credits repaid:	£ 395
Balance at 31 March 2016:	£ 0

Reimbursement for administration costs, plus Companies House webfiling charges from January 2016, was made after the end of the 2015-2016 financial year. This £83 will appear on the 2016-2017 accounts.