| Appletree Court Northway MC Limited (Company Limited by Guarantee) |
| Registered number: |
09135859 |
| Abbreviated Balance Sheet |
| as at 31 July 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
407 |
|
|
- |
| Cash at bank and in hand |
|
|
142 |
|
|
- |
|
|
|
549 |
|
|
- |
|
| Creditors: amounts falling due within one year |
|
|
(1,166) |
|
|
(617) |
|
| Net current liabilities |
|
|
|
(617) |
|
|
(617) |
|
| Net liabilities |
|
|
|
(617) |
|
|
(617) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(617) |
|
|
(617) |
|
| Shareholders' funds |
|
|
|
(617) |
|
|
(617) |
|
|
|
|
|
|
|
|
| The directors are 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 directors acknowledge their 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. |
|
|
|
| B Clifford |
| Director |
| Approved by the board on 10 April 2017 |
|
| Appletree Court Northway MC Limited (Company Limited by Guarantee) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
| 2 |
Legal status of the Company |
|
|
Appletree Court Northway MC Limited is a company limited by guarentee and as such has no share capital |
