Abbreviated Company Accounts - ONGAR MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ONGAR MANAGEMENT COMPANY LIMITED

ONGAR MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04242993

ONGAR MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

ONGAR MANAGEMENT COMPANY LIMITED Registered Number 04242993

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,324 13,324
13,324 13,324
Current assets
Cash at bank and in hand 10,440 12,106
10,440 12,106
Net current assets (liabilities) 10,440 12,106
Total assets less current liabilities 23,764 25,430
Creditors: amounts falling due after more than one year (25,425) (25,425)
Total net assets (liabilities) (1,661) 5
Capital and reserves
Called up share capital 5 5
Profit and loss account (1,666) -
Shareholders' funds (1,661) 5
  • For the year ending 30 June 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 27 January 2017

And signed on their behalf by:
Elizabeth Scannell, Director
Paolo Ferrante, Director

ONGAR MANAGEMENT COMPANY LIMITED Registered Number 04242993

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents amounts receivable for service charges net of VAT.

Tangible assets depreciation policy
Tangible fixed assets represent freehold land and are held at cost less any provision for permanent diminution in value.

2Tangible fixed assets
£
Cost
At 1 July 2015 13,324
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 13,324
Depreciation
At 1 July 2015 0
Charge for the year -
On disposals -
At 30 June 2016 0
Net book values
At 30 June 2016 13,324
At 30 June 2015 13,324