05372025 24.6.15 23.6.16 23.6.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053720252015-06-23053720252016-06-23053720252015-06-242016-06-23053720252014-06-23053720252014-06-242015-06-23053720252015-06-2305372025ns14:PoundSterling2015-06-242016-06-2305372025ns7:Director12015-06-242016-06-2305372025ns7:OrdinaryShareClass12015-06-242016-06-2305372025ns7:OrdinaryShareClass12016-06-2305372025ns7:OrdinaryShareClass12015-06-23
REGISTERED NUMBER: 05372025















Abbreviated Unaudited Accounts for the Year Ended 23 June 2016

for

Abbey Court Vicarage Terrace
Management Company Limited

Abbey Court Vicarage Terrace
Management Company Limited (Registered number: 05372025)






Contents of the Abbreviated Accounts
for the Year Ended 23 June 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Abbey Court Vicarage Terrace
Management Company Limited (Registered number: 05372025)

Abbreviated Balance Sheet
23 June 2016

23.6.16 23.6.15
Notes £    £   
CURRENT ASSETS
Debtors 296 513
Cash at bank 2,896 1,096
3,192 1,609
CREDITORS
Amounts falling due within one year 3,212 3,201
NET CURRENT LIABILITIES (20 ) (1,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(20
)
(1,592
)

CAPITAL AND RESERVES
Called up share capital 2 23 23
Profit and loss account (43 ) (1,615 )
SHAREHOLDERS' FUNDS (20 ) (1,592 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 November 2016 and were signed on its behalf
by:





J Payne - Director


The notes form part of these abbreviated accounts

Page 1
Abbey Court Vicarage Terrace
Management Company Limited (Registered number: 05372025)

Notes to the Abbreviated Accounts
for the Year Ended 23 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents service charges payable by tenants under the terms of their respective leases.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 23.6.16 23.6.15
value: £    £   
23 Ordinary £1 23 23

Page 2