Abbreviated Company Accounts - OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED

Abbreviated Company Accounts - OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED - Company Information

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Registered Number 02655020

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED

Abbreviated Accounts

31 October 2016

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED Registered Number 02655020

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 304 303
Cash at bank and in hand 228 292
532 595
Creditors: amounts falling due within one year (6) (6)
Net current assets (liabilities) 526 589
Total assets less current liabilities 527 590
Total net assets (liabilities) 527 590
Capital and reserves
Called up share capital 110 110
Profit and loss account 417 480
Shareholders' funds 527 590
  • For the year ending 31 October 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 27 March 2017

And signed on their behalf by:
P OLIVER, Director

OLD SCHOOLS COURT MANAGEMENT COMPANY (EWELL) LIMITED Registered Number 02655020

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 1
Depreciation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 1
At 31 October 2015 1