Abbreviated Company Accounts - BRAESIDE MANAGEMENT COMPANY LIMITED

BRAESIDE MANAGEMENT COMPANY LIMITED - Company Information

04420877 BRAESIDE MANAGEMENT COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04420877 2015-10-01 2016-09-30 04420877 2016-09-30 04420877 2015-09-30 04420877 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04420877 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04420877

BRAESIDE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2016

BRAESIDE MANAGEMENT COMPANY LIMITED Registered Number 04420877

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		3	3
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors	3	3	3
Cash at bank and in hand		3,167	2,854
		3,170	2,857
Creditors: amounts falling due within one year	4	(3,168)	(2,855)
Net current assets (liabilities)		2	2
Total assets less current liabilities		6	6
Creditors: amounts falling due after more than one year	4	(3)	(3)
Total net assets (liabilities)		3	3
Capital and reserves
Called up share capital	5	3	3
Shareholders' funds		3	3

For the year ending 30 September 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 2 May 2017

And signed on their behalf by:
J P Bellis, Director
A Lockett, Director

BRAESIDE MANAGEMENT COMPANY LIMITED Registered Number 04420877

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1
Depreciation
At 1 October 2015	0
Charge for the year	-
On disposals	-
At 30 September 2016	0
Net book values
At 30 September 2016	1
At 30 September 2015	1

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	3	3

4Creditors

	2016 £	2015 £
Secured Debts	3	3

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3