1-5 Isabelle House Management Company Limited |
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06475460
1-5 Isabelle House Management Company Limited
For the year ended 31 January 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
1-5 Isabelle House Management Company Limited
Accountants' Report
For the year ended 31 January 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for |
the year ended 31 January 2016 and you consider that the company is exempt from an audit under the |
Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
Simark & Co
Belmont House
20 King Street
Thetford
Norfolk
IP24 2AP
11 October 2016
1 of 3
Abbreviated Balance Sheet |
1-5 Isabelle House Management Company Limited
2016
2015
357
392
-
565
392
922
Creditors: amounts falling due within one year |
(1,390)
(1,707)
(468)
(1,315)
Net current liabilities
Total assets less current liabilities |
(1,315)
(468)
(1,315)
Net liabilities
(468)
(1,315)
(468)
(1,315)
(468)
Members' Funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) 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. |
Date approved by the board: 11 October 2016 |
Mrs Karen Turner Director |
Signed on behalf of the board of directors |
2 of 3
Notes to the Abbreviated Financial Statements |
1-5 Isabelle House Management Company Limited
For the year ended 31 January 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2 Company limited by guarantee |
The company is limited by guarantee and therefore has no shares
3 of 3