Abbreviated Company Accounts - 11 DEVONSHIRE BUILDINGS BATH (MANAGEMENT) LIMITED
Abbreviated Company Accounts - 11 DEVONSHIRE BUILDINGS BATH (MANAGEMENT) LIMITED
Registered Number 02561338
11 DEVONSHIRE BUILDINGS BATH (MANAGEMENT) LIMITED
Abbreviated Accounts
30 November 2013
11 DEVONSHIRE BUILDINGS BATH (MANAGEMENT) LIMITED Registered Number 02561338
Abbreviated Balance Sheet as at 30 November 2013
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| Prepayments and accrued income |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 30 November 2013 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
And signed on their behalf by:
11 DEVONSHIRE BUILDINGS BATH (MANAGEMENT) LIMITED Registered Number 02561338
Notes to the Abbreviated Accounts for the period ended 30 November 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of properties at 11 Devonshire Buildings Bath (Management) Limited . The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company was dormant throughout the period ended 30 November 2013. However reference to information relating to the prior period has been made where appropriate.
Service Charges
The company responsible for the management of properties at 11 Devonshire Buildings Bath (Management) Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.
2Company limited by guarantee