Abbreviated Company Accounts - BAIZE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BAIZE COURT MANAGEMENT COMPANY LIMITED


Registered Number 05809528

BAIZE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2016

BAIZE COURT MANAGEMENT COMPANY LIMITED Registered Number 05809528

Abbreviated Balance Sheet as at 30 November 2016

Notes 30/11/2016 31/05/2015
£ £
Current assets
Debtors 877 398
877 398
Creditors: amounts falling due within one year (683) (264)
Net current assets (liabilities) 194 134
Total assets less current liabilities 194 134
Total net assets (liabilities) 194 134
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 192 132
Shareholders' funds 194 134
  • 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 20 September 2017

And signed on their behalf by:
J G S Carmody, Director

BAIZE COURT MANAGEMENT COMPANY LIMITED Registered Number 05809528

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services provided during the period and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
30/11/2016
£
31/05/2015
£
2 Ordinary shares of £1 each 2 2

3Transactions with directors

Name of director receiving advance or credit: J G S Carmody
Description of the transaction: Interest free loan
Balance at 1 June 2015: £ 398
Advances or credits made: -
Advances or credits repaid: £ 398
Balance at 30 November 2016: £ 0