Registered Number 03487348

ABBEY GATE MANAGEMENT (NO.2) LIMITED

Abbreviated Accounts

31 March 2016

ABBEY GATE MANAGEMENT (NO.2) LIMITED Registered Number 03487348

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 14,199 13,199
14,199 13,199
Net current assets (liabilities) 14,199 13,199
Total assets less current liabilities 14,199 13,199
Total net assets (liabilities) 14,199 13,199
Capital and reserves
Called up share capital 2 33 33
Other reserves 3,224 2,224
Profit and loss account 10,942 10,942
Shareholders' funds 14,199 13,199
  • 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 30 May 2016

And signed on their behalf by:
Mervyn Thomason, Director
Peter Gaiger, Director

ABBEY GATE MANAGEMENT (NO.2) LIMITED Registered Number 03487348

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.

Turnover policy
Turnover represents amounts chargeable in respect of management charges

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
33 Ordinary shares of £1 each 33 33