Abbots Vale Management Company Limited

Registered number

01951699

Abbreviated Accounts

for the year ended

25 March 2016

Saxby & Sinden Limited

Chartered Accountants

18 High Street

Budleigh Salterton

Devon

EX9 6LQ

Abbots Vale Management Company Limited
Registered number:		01951699
Abbreviated Balance Sheet
as at 25 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		1,195			1,062
Cash at bank and in hand		5,224			4,832
		6,419			5,894

Creditors: amounts falling due within one year		(988)			(1,137)

Net current assets			5,431			4,757

Net assets			5,431			4,757

Capital and reserves
Called up share capital	2		8			8
Income and expenditure account			5,423			4,749

Shareholders' funds			5,431			4,757

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

Approved by the board on 6 September 2016


……………………………………..
M R Risdon
Director

Abbots Vale Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 25 March 2016

1	Accounting policies

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

	Turnover
	The company's income represents the contributions received from flat owners during the year.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		8		8		8