Abbreviated Company Accounts - ESSEX COURT MANAGEMENT COMPANY LIMITED

ESSEX COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04378048

ESSEX COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2014

ESSEX COURT MANAGEMENT COMPANY LIMITED Registered Number 04378048

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,233	5,378
		5,233	5,378
Current assets
Debtors		-	10,545
Cash at bank and in hand		26,458	7,248
		26,458	17,793
Prepayments and accrued income		2,411	2,390
Creditors: amounts falling due within one year		(6,022)	(1,125)
Net current assets (liabilities)		22,847	19,058
Total assets less current liabilities		28,080	24,436
Accruals and deferred income		(3,878)	(1,151)
Total net assets (liabilities)		24,202	23,285
Capital and reserves
Called up share capital		5	5
Share premium account		7,329	7,329
Other reserves		6,058	6,448
Profit and loss account		10,810	9,503
Shareholders' funds		24,202	23,285

For the year ending 30 June 2014 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 22 October 2014

And signed on their behalf by:
MRS M J MOGFORD, Director

ESSEX COURT MANAGEMENT COMPANY LIMITED Registered Number 04378048

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 the invoiced value of goods and services supplied by the company

Tangible assets depreciation policy
Depreciation has been provided at the rate of 2% in order to write off the assets over their estimated useful lives

Other accounting policies
Other Reserves is the minimum known value of the Lease Extension Premiums to be realised until the on-going dispute with the Managing Agents, Trinity Chainbow has been settled.

2Tangible fixed assets

	£
Cost
At 1 July 2013	6,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	6,973
Depreciation
At 1 July 2013	1,595
Charge for the year	145
On disposals	-
At 30 June 2014	1,740
Net book values
At 30 June 2014	5,233
At 30 June 2013	5,378