Registered Number 01468388

ABBOTS WALK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

ABBOTS WALK MANAGEMENT COMPANY LIMITED Registered Number 01468388

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,960 1,960
1,960 1,960
Current assets
Debtors 1,924 747
Cash at bank and in hand 9,127 13,402
11,051 14,149
Creditors: amounts falling due within one year (845) (3,606)
Net current assets (liabilities) 10,206 10,543
Total assets less current liabilities 12,166 12,503
Total net assets (liabilities) 12,166 12,503
Capital and reserves
Called up share capital 1,960 1,960
Profit and loss account 10,206 10,543
Shareholders' funds 12,166 12,503
  • For the year ending 30 June 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 26 November 2016

And signed on their behalf by:
C Kelly, Director

ABBOTS WALK MANAGEMENT COMPANY LIMITED Registered Number 01468388

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 1,960
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,960
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 1,960
At 30 June 2015 1,960