Abbreviated Company Accounts - PENNETHORN COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PENNETHORN COURT MANAGEMENT COMPANY LIMITED

PENNETHORN COURT MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number NI038667

PENNETHORN COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2016

PENNETHORN COURT MANAGEMENT COMPANY LIMITED Registered Number NI038667

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 995 1
995 1
Current assets
Debtors 4,933 6,299
Cash at bank and in hand 6,053 4,069
10,986 10,368
Creditors: amounts falling due within one year (1,321) (833)
Net current assets (liabilities) 9,665 9,535
Total assets less current liabilities 10,660 9,536
Total net assets (liabilities) 10,660 9,536
Capital and reserves
Called up share capital 16 16
Profit and loss account 10,644 9,520
Shareholders' funds 10,660 9,536
  • 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 10 February 2017

And signed on their behalf by:
Mr G King, Director
Mr S Baxter, Director

PENNETHORN COURT MANAGEMENT COMPANY LIMITED Registered Number NI038667

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 January 2015.

2Tangible fixed assets
£
Cost
At 1 June 2015 1
Additions 1,242
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,243
Depreciation
At 1 June 2015 0
Charge for the year 248
On disposals -
At 31 May 2016 248
Net book values
At 31 May 2016 995
At 31 May 2015 1