Abbreviated Company Accounts - TWYFORD MILL MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - TWYFORD MILL MANAGEMENT COMPANY LIMITED


Registered Number 02223404

TWYFORD MILL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

29 September 2016

TWYFORD MILL MANAGEMENT COMPANY LIMITED Registered Number 02223404

Abbreviated Balance Sheet as at 29 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 2,214 3,170
Cash at bank and in hand 11,647 7,237
13,861 10,407
Creditors: amounts falling due within one year (350) (105)
Net current assets (liabilities) 13,511 10,302
Total assets less current liabilities 13,511 10,302
Total net assets (liabilities) 13,511 10,302
Capital and reserves
Called up share capital 200 200
Profit and loss account 13,311 10,102
Shareholders' funds 13,511 10,302
  • For the year ending 29 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 21 May 2017

And signed on their behalf by:
N. Patrick Esq, Director

TWYFORD MILL MANAGEMENT COMPANY LIMITED Registered Number 02223404

Notes to the Abbreviated Accounts for the period ended 29 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.