Registered Number 04015384

ABBERLEY HALL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

ABBERLEY HALL MANAGEMENT COMPANY LIMITED Registered Number 04015384

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 4,909 3,441
Investments - -
Cash at bank and in hand 15,014 22,305
19,923 25,746
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,873) (4,128)
Net current assets (liabilities) 18,050 21,618
Total assets less current liabilities 18,050 21,618
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) 18,050 21,618
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 18,050 21,618
Members' funds 18,050 21,618
  • For the year ending 30 June 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 27 October 2016

And signed on their behalf by:
A Hughes, Director

ABBERLEY HALL MANAGEMENT COMPANY LIMITED Registered Number 04015384

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