The Rectory Hollins Lane Management Comp - Abbreviated accounts 16.3

REGISTERED NUMBER: 04841240 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2016

FOR

THE RECTORY HOLLINS LANE MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Bloyce

S A Haft

SECRETARY:

N Eppie

REGISTERED OFFICE:

3 Church Street

Eccles

Manchester

M30 0DF

REGISTERED NUMBER:

04841240 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE LLP

1 City Road East

Manchester

M15 4PN

CURRENT ASSETS

Debtors

4,886

2,169

Cash at bank

3,337

316

8,223

2,485

CREDITORS

Amounts falling due within one year

6,736

315

NET CURRENT ASSETS

1,487

2,170

TOTAL ASSETS LESS CURRENT LIABILITIES

1,487

2,170

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

1,485

2,168

SHAREHOLDERS' FUNDS

1,487

2,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 profit or loss 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 7th April 2017 and were signed on its behalf by:

S J Bloyce - Director

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

2

Ordinary

£1

2