Abbreviated Company Accounts - BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED
Registered Number 03703442
BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
30 June 2016
BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED Registered Number 03703442
Abbreviated Balance Sheet as at 30 June 2016
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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For the year ending 30 June 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
And signed on their behalf by:
BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED Registered Number 03703442
Notes to the Abbreviated Accounts for the period ended 30 June 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Prior year adjustment
The prior year adjustment represents a correction to service charges in arrears.
2Company limited by guarantee