Abbreviated Company Accounts - 13 WEST MALL CLIFTON MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 13 WEST MALL CLIFTON MANAGEMENT COMPANY LIMITED

13 WEST MALL CLIFTON MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04203362

13 WEST MALL CLIFTON MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

13 WEST MALL CLIFTON MANAGEMENT COMPANY LIMITED Registered Number 04203362

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 937 2,333
Cash at bank and in hand 7,048 5,548
7,985 7,881
Creditors: amounts falling due within one year (385) (385)
Net current assets (liabilities) 7,600 7,496
Total assets less current liabilities 7,600 7,496
Total net assets (liabilities) 7,600 7,496
Reserves
Income and expenditure account 7,600 7,496
Members' funds 7,600 7,496
  • For the year ending 30 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 25 January 2017

And signed on their behalf by:
Dr S Foot, Director

13 WEST MALL CLIFTON MANAGEMENT COMPANY LIMITED Registered Number 04203362

Notes to the Abbreviated Accounts for the period ended 30 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.

Turnover policy
The turnover shown in the profit and loss account represents contributions received from the leaseholders in the year.

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