Pond House (Chertsey) Management Company - Abbreviated accounts 16.3

Pond House (Chertsey) Management Company - Abbreviated accounts 16.3

POND HOUSE (CHERTSEY) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04313104 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

POND HOUSE (CHERTSEY) MANAGEMENT COMPANY
LIMITED

POND HOUSE (CHERTSEY) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04313104)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

POND HOUSE (CHERTSEY) MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the year ended 30 September 2016







DIRECTORS: R E Glover
Ms C Finan





SECRETARY: C J Homes





REGISTERED OFFICE: 2-4 Broad Street
Wokingham
Berkshire
RG40 1AB





REGISTERED NUMBER: 04313104 (England and Wales)





ACCOUNTANTS: J A Cini
Chartered accountant
6 Birnam Close
Ripley
Woking
Surrey
GU23 6JH
Page 1
POND HOUSE (CHERTSEY) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04313104)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 6,560 4,653
Cash at bank 11,709 12,023
18,269 16,676
CREDITORS
Amounts falling due within one year 7,245 7,084
NET CURRENT ASSETS 11,024 9,592
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,024
9,592

RESERVES
Income and expenditure account 11,024 9,592
11,024 9,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 February 2017 and were signed on its behalf
by:





Ms C Finan - Director


The notes form part of these abbreviated accounts

Page 2
POND HOUSE (CHERTSEY) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04313104)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Page 3