Abbreviated Company Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

FERNCLIFFE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 05413205

FERNCLIFFE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

Abbreviated Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Current assets
Debtors	3,908	3,614
Cash at bank and in hand	11,054	4,102
	14,962	7,716
Prepayments and accrued income	4,744	-
Creditors: amounts falling due within one year	(2,569)	(1,047)
Net current assets (liabilities)	17,137	6,669
Total assets less current liabilities	17,137	6,669
Accruals and deferred income	(58)	(1,280)
Total net assets (liabilities)	17,079	5,389
Capital and reserves
Called up share capital	21	21
Profit and loss account	17,058	5,368
Shareholders' funds	17,079	5,389

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 31 January 2017

And signed on their behalf by:
J Pierce, Director

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

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.