Beech Court(Anlaby) Management Company Limited |
Registered number: |
05431564 |
Abbreviated Balance Sheet |
as at 30 April 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
1,111 |
|
|
2,126 |
Cash at bank and in hand |
|
|
1,759 |
|
|
170 |
|
|
|
2,870 |
|
|
2,296 |
|
Creditors: amounts falling due within one year |
|
|
(2,858) |
|
|
(2,284) |
|
Net current assets |
|
|
|
12 |
|
|
12 |
|
Net assets |
|
|
|
12 |
|
|
12 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
12 |
|
|
12 |
|
Shareholders' funds |
|
|
|
12 |
|
|
12 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
L E Hatfield |
Director |
Approved by the board on 13 January 2017 |
|
Beech Court(Anlaby) Management Company Limited |
Notes to the Abbreviated Accounts |
for the year ended 30 April 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value of service charges charged to tenants to cover costs incurred in the management of the building and is recognised as the costs are incurred. |
|
|
Corporation Tax |
|
There is no Corporation Tax payable on the results for the year. |
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
12 |
|
12 |
|
12 |
|
|
|
|
|
|
|
|
|