Abbreviated Company Accounts - KINGSLEY COURT (WELLESBOURNE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - KINGSLEY COURT (WELLESBOURNE) MANAGEMENT COMPANY LIMITED


Registered Number 04324587

KINGSLEY COURT (WELLESBOURNE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2016

KINGSLEY COURT (WELLESBOURNE) MANAGEMENT COMPANY LIMITED Registered Number 04324587

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 20,505 19,724
20,505 19,724
Creditors: amounts falling due within one year (1,362) (1,507)
Net current assets (liabilities) 19,143 18,217
Total assets less current liabilities 19,143 18,217
Total net assets (liabilities) 19,143 18,217
Reserves
Income and expenditure account 19,143 18,217
Members' funds 19,143 18,217
  • For the year ending 30 November 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 22 May 2017

And signed on their behalf by:
J Goodman, Director

KINGSLEY COURT (WELLESBOURNE) MANAGEMENT COMPANY LIMITED Registered Number 04324587

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.