| Cornercroft Management Company Limited |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of Cornercroft Management Company Limited for the year ended 30 June 2016 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Cornercroft Management Company Limited for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| ASK Accounting Limited |
| Chartered Certified Accountants |
| 40 Greenfield Avenue |
| Surbiton |
| Surrey |
| KT5 9HR |
|
| 20 October 2016 |
|
| Cornercroft Management Company Limited |
| Registered number: |
02943855 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,537 |
|
|
2,368 |
| Cash at bank and in hand |
|
|
2,409 |
|
|
6,053 |
|
|
|
4,946 |
|
|
8,421 |
|
| Creditors: amounts falling due within one year |
|
|
(617) |
|
|
(330) |
|
| Net current assets |
|
|
|
4,329 |
|
|
8,091 |
|
| Net assets |
|
|
|
4,329 |
|
|
8,091 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
4,329 |
|
|
8,091 |
|
| Shareholders' funds |
|
|
|
4,329 |
|
|
8,091 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J Cobbett |
| Director |
| Approved by the board on 19 October 2016 |
|
