Abbreviated Company Accounts - ABBOTSFORD MANAGEMENT LIMITED

02631965 ABBOTSFORD MANAGEMENT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 02631965 2015-08-01 2016-07-31 02631965 2016-07-31 02631965 2015-07-31 02631965 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 02631965 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 02631965

ABBOTSFORD MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2016

ABBOTSFORD MANAGEMENT LIMITED Registered Number 02631965

Abbreviated Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Current assets
Debtors	756	206
Cash at bank and in hand	4,862	5,121
	5,618	5,327
Creditors: amounts falling due within one year	(5,611)	(5,320)
Net current assets (liabilities)	7	7
Total assets less current liabilities	7	7
Total net assets (liabilities)	7	7
Reserves
Other reserves	7	7
Members' funds	7	7

For the year ending 31 July 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 2017

And signed on their behalf by:
S Gallagher, Director

ABBOTSFORD MANAGEMENT LIMITED Registered Number 02631965

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The unaudited financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Other accounting policies
Financial Instruments

Financial Liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Company limited by guarantee
The company is limited by guarantee in that every member undertakes to contribute such amounts as may be required in the event of the company being wound up, for the payments of debts, liabilities and the cost of winding up not exceeding £1 per member.