Beechwood View Management Company Limited - Abbreviated accounts

Beechwood View Management Company Limited - Abbreviated accounts


Registered number
05492099
Beechwood View Management Company Limited
Abbreviated Accounts
24 June 2016
Beechwood View Management Company Limited
Registered number: 05492099
Abbreviated Balance Sheet
as at 24 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 1,290 1,695
Cash at bank and in hand 4,383 2,396
5,673 4,091
Creditors: amounts falling due within one year (660) (766)
Net current assets 5,013 3,325
Net assets 5,013 3,325
Capital and reserves
Called up share capital 2 3,001 3,001
Profit and loss account 2,012 324
Shareholders' funds 5,013 3,325
The director is 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 director acknowledges his 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.
David Borrey
Director
Approved by the board on 11 March 2017
Beechwood View Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 24 June 2016
1 Accounting policies
Basis of preparation
The accounts 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 the on account maintenance charges received in the period from residents of the estate.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £200 each 15 3,000 3,000
Founders shares 20p each 5 1 1
3,001 3,001
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