Registered Number 05570077

ABBEYVIEW HEIGHTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2016

ABBEYVIEW HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 05570077

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 832 1,030
Cash at bank and in hand 1,379 1,173
2,211 2,203
Net current assets (liabilities) 2,211 2,203
Total assets less current liabilities 2,211 2,203
Creditors: amounts falling due after more than one year (531) (496)
Total net assets (liabilities) 1,680 1,707
Capital and reserves
Called up share capital 8 8
Profit and loss account 1,672 1,699
Shareholders' funds 1,680 1,707
  • For the year ending 30 September 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 14 October 2016

And signed on their behalf by:
I F Jubb, Director

ABBEYVIEW HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 05570077

Notes to the Abbreviated Accounts for the period ended 30 September 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 net invoiced sales of services, excluding added tax.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.