Abbreviated Company Accounts - 2ND STAR ON THE RIGHT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 2ND STAR ON THE RIGHT MANAGEMENT COMPANY LIMITED


Registered Number 05121492

2ND STAR ON THE RIGHT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2016

2ND STAR ON THE RIGHT MANAGEMENT COMPANY LIMITED Registered Number 05121492

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,148 2,807
Cash at bank and in hand 6,217 10,105
7,365 12,912
Creditors: amounts falling due within one year (1,211) (2,168)
Net current assets (liabilities) 6,154 10,744
Total assets less current liabilities 6,154 10,744
Total net assets (liabilities) 6,154 10,744
Capital and reserves
Called up share capital 2 9 9
Profit and loss account 6,145 10,735
Shareholders' funds 6,154 10,744
  • For the year ending 31 May 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 13 February 2017

And signed on their behalf by:
Sarah McAngus Randell, Director

2ND STAR ON THE RIGHT MANAGEMENT COMPANY LIMITED Registered Number 05121492

Notes to the Abbreviated Accounts for the period ended 31 May 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 and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover is the amount receivable by the company, exclusive of VAT, for service charge and ground rent receivable.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
9 Ordinary shares of £1 each 9 9