Abbreviated Company Accounts - THURLAND CASTLE MANAGEMENT COMPANY LIMITED

THURLAND CASTLE MANAGEMENT COMPANY LIMITED - Company Information

04073261 THURLAND CASTLE MANAGEMENT COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04073261 2015-10-01 2016-09-30 04073261 2016-09-30 04073261 2015-09-30 04073261 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04073261 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04073261

THURLAND CASTLE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2016

THURLAND CASTLE MANAGEMENT COMPANY LIMITED Registered Number 04073261

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		7,081	97,130
Cash at bank and in hand		5,315	32,270
		12,396	129,400
Creditors: amounts falling due within one year		(8,217)	(122,551)
Net current assets (liabilities)		4,179	6,849
Total assets less current liabilities		4,179	6,849
Total net assets (liabilities)		4,179	6,849
Capital and reserves
Called up share capital	2	12	12
Profit and loss account		4,167	6,837
Shareholders' funds		4,179	6,849

For the year ending 30 September 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 30 December 2016

And signed on their behalf by:
Andrew Tempest, Director
Martin Leyland, Director

THURLAND CASTLE MANAGEMENT COMPANY LIMITED Registered Number 04073261

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12