Abbreviated Company Accounts - 115 PEMBROKE ROAD CLIFTON MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 115 PEMBROKE ROAD CLIFTON MANAGEMENT COMPANY LIMITED

115 PEMBROKE ROAD CLIFTON MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 08854069

115 PEMBROKE ROAD CLIFTON MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

5 April 2016

115 PEMBROKE ROAD CLIFTON MANAGEMENT COMPANY LIMITED Registered Number 08854069

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 202
Investments - -
Cash at bank and in hand 1,058 610
1,058 812
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (103)
Net current assets (liabilities) 1,058 709
Total assets less current liabilities 1,058 709
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (260) (160)
Accruals and deferred income 0 (240)
Total net assets (liabilities) 798 309
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 798 309
Members' funds 798 309
  • For the year ending 5 April 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 3 January 2017

And signed on their behalf by:
T J Podesta, Director

115 PEMBROKE ROAD CLIFTON MANAGEMENT COMPANY LIMITED Registered Number 08854069

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.