Registered Number 02614252

ABBOTS MEAD MANAGEMENT (NO 5) LIMITED

Abbreviated Accounts

31 May 2016

ABBOTS MEAD MANAGEMENT (NO 5) LIMITED Registered Number 02614252

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 865 905
Cash at bank and in hand 1,460 1,582
2,325 2,487
Prepayments and accrued income 668 -
Net current assets (liabilities) 2,993 2,487
Total assets less current liabilities 2,993 2,487
Creditors: amounts falling due after more than one year (484) (656)
Accruals and deferred income (349) (371)
Total net assets (liabilities) 2,160 1,460
Reserves
Income and expenditure account 2,160 1,460
Members' funds 2,160 1,460
  • For the year ending 31 May 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 March 2017

And signed on their behalf by:
N H W Mundy, Director

ABBOTS MEAD MANAGEMENT (NO 5) LIMITED Registered Number 02614252

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover comprises service charges and fees due to the Company.

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