Registered Number 02427822

ABBOTS MEAD MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

ABBOTS MEAD MANAGEMENT LIMITED Registered Number 02427822

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 5,800 3,800
Cash at bank and in hand 2,478 2,072
8,278 5,872
Prepayments and accrued income 698 698
Creditors: amounts falling due within one year (642) (604)
Net current assets (liabilities) 8,334 5,966
Total assets less current liabilities 8,334 5,966
Accruals and deferred income (414) (204)
Total net assets (liabilities) 7,920 5,762
Reserves
Income and expenditure account 7,920 5,762
Members' funds 7,920 5,762
  • 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 19 December 2016

And signed on their behalf by:
B Brammall, Director
N H W Mundy, Director

ABBOTS MEAD MANAGEMENT LIMITED Registered Number 02427822

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 comprises service charges and fees due to the Company.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.