Thorngrove Commercial Management Limited
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Registered number: |
07224117
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Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
864 |
|
|
8,637 |
Cash at bank and in hand |
|
|
57,802 |
|
|
41,899 |
|
|
|
58,666 |
|
|
50,536 |
|
Creditors: amounts falling due within one year |
|
|
(15,698) |
|
|
(20,036) |
|
Net current assets |
|
|
|
42,968 |
|
|
30,500 |
|
Net assets |
|
|
|
42,968 |
|
|
30,500 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
42,967 |
|
|
30,499 |
|
Shareholder's funds |
|
|
|
42,968 |
|
|
30,500 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
|
|
|
|
C Smith |
Director |
Approved by the board on 28 July 2016
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