ACCOUNTS - Accounts


05624367 2013-12-01 false true 2014-11-302014-11-30 05624367 2013-12-01 2014-11-30 05624367 2014-11-30 05624367 2013-11-30 05624367 c:OrdinaryShareClass1 2014-11-30 05624367 c:OrdinaryShareClass1 2013-11-30 05624367 c:OrdinaryShareClass1 2013-12-01 2014-11-30 05624367 c:Director1 2013-12-01 2014-11-30 xbrli:shares iso4217:GBP

Registered number: 05624367









BRIDGECREST COURT MANAGEMENT COMPANY LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05624367

ABBREVIATED BALANCE SHEET
AS AT 30 NOVEMBER 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Cash at bank and in hand
8,820
7,449
 
CREDITORS: amounts falling due within one year
(500)
(492)
 
NET CURRENT ASSETS


8,320

6,957
 
NET ASSETS
 8,320

 6,957
  
CAPITAL AND RESERVES

 
Called up share capital
2
12
12
 
Income and expenditure account
8,308
6,945
 
SHAREHOLDERS' FUNDS
 

 8,320

 6,957


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 November 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





D.A. Johnson
Director

Date: 29 December 2014

The notes on page 2 form part of these financial statements.

Page 1

 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



12 Ordinary shares of £1 each
 12
 12

Page 2