2015-02-01 true false Private Limited Company 06475460 2016-01-31 06475460 2015-02-01 2016-01-31 06475460 2015-01-31 06475460 2014-02-01 2015-01-31 06475460 uk-bus:Director1 2015-02-01 2016-01-31 iso4217:GBP
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
2
Contents Page
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
3
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
Dated:
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Abbreviated Balance Sheet
1-5 Isabelle House Management Company Limited
As at 31 January 2016
06475460
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
357
392
Cash at bank and in hand
-
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)
Capital and reserves
Profit and loss account
(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
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5
Notes to the Abbreviated Financial Statements
1-5 Isabelle House Management Company Limited
For the year ended 31 January 2016
1 Accounting Policies
Turnover
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
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