Abbreviated Company Accounts - THE AVENUE NUMBER ONE MANAGEMENT COMPANY LIMITED

THE AVENUE NUMBER ONE MANAGEMENT COMPANY LIMITED - Company Information

04952236 THE AVENUE NUMBER ONE MANAGEMENT COMPANY LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04952236 2015-12-01 2016-11-30 04952236 2016-11-30 04952236 2015-11-30 04952236 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04952236 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04952236

THE AVENUE NUMBER ONE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2016

THE AVENUE NUMBER ONE MANAGEMENT COMPANY LIMITED Registered Number 04952236

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		32	32
Investments		-	-
Cash at bank and in hand		-	-
		32	32
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		32	32
Total assets less current liabilities		32	32
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		32	32
Capital and reserves
Called up share capital	2	32	32
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	-
Shareholders' funds		32	32

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 8 June 2017

And signed on their behalf by:
M J Culverwell, Director

THE AVENUE NUMBER ONE MANAGEMENT COMPANY LIMITED Registered Number 04952236

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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

	2016 £	2015 £
32 Ordinary shares of £1 each	32	32