Abbreviated Company Accounts - ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED

Abbreviated Company Accounts - ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED - Company Information

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Registered Number 01232661

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED

Abbreviated Accounts

31 May 2016

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED Registered Number 01232661

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1 1
Investments - -
1 1
Current assets
Stocks - -
Debtors 275 274
Investments - -
Cash at bank and in hand 740 147
1,015 421
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,015 421
Total assets less current liabilities 1,016 422
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,016 422
Capital and reserves
Called up share capital 6 6
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,010 416
Shareholders' funds 1,016 422
  • For the year ending 31 May 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 5 January 2017

And signed on their behalf by:
Philip Russell Cameron, Director

ESKDALE COURT MANAGEMENT COMPANY (THORNTON) LIMITED Registered Number 01232661

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 1
At 31 May 2015 1