Talbot Court (Oxton) Management Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 01670815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

TALBOT COURT (OXTON) MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K Clarkson

Mrs P Lee

Mrs M Litster

P F Parnell

REGISTERED OFFICE:

46 Hamilton Square

Birkenhead

Merseyside

CH41 5AR

REGISTERED NUMBER:

01670815 (England and Wales)

CURRENT ASSETS

Cash at bank

40,174

38,696

CREDITORS

Amounts falling due within one year

40,093

38,615

NET CURRENT ASSETS

81

TOTAL ASSETS LESS CURRENT
LIABILITIES

81

CAPITAL AND RESERVES

Called up share capital

2

81

SHAREHOLDERS' FUNDS

81

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 April 2015 and were
signed on its behalf by:

Mrs K Clarkson - Director

P F Parnell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Contractual commitments

The company contracts with their parties in its own name for the supply of services to the

property for maintenance of the common parts in accordance with the terms of the leases. At

31st March 2014 the company had not entered into any non-cancellable contractual

commitments.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

81

Ordinary

£1

81