Abbreviated Company Accounts - BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED - Company Information

NI073143 BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true NI073143 2015-08-01 2016-07-31 NI073143 2016-07-31 NI073143 2015-07-31 NI073143 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 NI073143 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number NI073143

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 July 2016

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED Registered Number NI073143

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		13,190	11,571
Cash at bank and in hand		832	2,147
		14,022	13,718
Creditors: amounts falling due within one year		(13,869)	(13,581)
Net current assets (liabilities)		153	137
Total assets less current liabilities		153	137
Total net assets (liabilities)		153	137
Capital and reserves
Called up share capital	2	145	129
Profit and loss account		8	8
Shareholders' funds		153	137

For the year ending 31 July 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 24 April 2017

And signed on their behalf by:
Mr W C Porter, Director

BRETON HALL AREA (LISBURN) MANAGEMENT COMPANY LIMITED Registered Number NI073143

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Related Party Transactions
The company was under the control of Mr W C Porter throughout the current and previous year.

No transactions with related parties were undertaken such as are required to be disclosed in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
145 Ordinary shares of £1 each (129 shares for 2015)	145	129