Abbreviated Company Accounts - THE CROFT (STAMFORD) MANAGEMENT COMPANY LIMITED

THE CROFT (STAMFORD) MANAGEMENT COMPANY LIMITED - Company Information

03222651 THE CROFT (STAMFORD) MANAGEMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03222651 2015-04-01 2016-03-31 03222651 2016-03-31 03222651 2015-03-31 03222651 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03222651 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 03222651

THE CROFT (STAMFORD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

THE CROFT (STAMFORD) MANAGEMENT COMPANY LIMITED Registered Number 03222651

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		12	3,406
Cash at bank and in hand		2,085	6,360
		2,097	9,766
Creditors: amounts falling due within one year		(2,010)	(2,879)
Net current assets (liabilities)		87	6,887
Total assets less current liabilities		87	6,887
Total net assets (liabilities)		87	6,887
Capital and reserves
Called up share capital	2	14	14
Profit and loss account		73	6,873
Shareholders' funds		87	6,887

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 14 December 2016

And signed on their behalf by:
J R Steward, Director

THE CROFT (STAMFORD) MANAGEMENT COMPANY LIMITED Registered Number 03222651

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

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2015).

Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (excepted as otherwise stated).

Other accounting policies
Income
Income represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
14 Ordinary shares of £1 each	14	14