Registered Number 01608578

ABBOTS COURT (CROYDON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

ABBOTS COURT (CROYDON) MANAGEMENT COMPANY LIMITED Registered Number 01608578

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Debtors 6,791 10,530
Investments - -
Cash at bank and in hand 35,714 25,722
42,505 36,252
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,308) (9,457)
Net current assets (liabilities) 36,197 26,795
Total assets less current liabilities 36,197 26,795
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Total net assets (liabilities) 36,197 26,795
Capital and reserves
Called up share capital 135 135
Other reserves 36,062 26,660
Shareholders' funds 36,197 26,795
  • For the year ending 31 March 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 21 November 2016

And signed on their behalf by:
carlo pedicini, Director
frances lafferty, Director

ABBOTS COURT (CROYDON) MANAGEMENT COMPANY LIMITED Registered Number 01608578

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