Fern Lodge Management Company (WsM) Ltd - Limited company - abbreviated - 11.6
Fern Lodge Management Company (WsM) Ltd - Limited company - abbreviated - 11.6
FERN LODGE MANAGEMENT COMPANY (W.S.M) |
LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
FERN LODGE MANAGEMENT COMPANY (W.S.M) |
LIMITED (REGISTERED NUMBER: 01190294) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
FERN LODGE MANAGEMENT COMPANY (W.S.M) |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
DIRECTORS: |
SECRETARIES: |
Miss E L B Garner |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
FERN LODGE MANAGEMENT COMPANY (W.S.M) |
LIMITED (REGISTERED NUMBER: 01190294) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 surplus or deficit 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. |
The financial statements were approved by the Board of Directors on behalf by: |
FERN LODGE MANAGEMENT COMPANY (W.S.M) |
LIMITED (REGISTERED NUMBER: 01190294) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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. |
Tangible fixed assets |
Freehold property | - |
Contractual commitments |
The company contracts with third 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 lease. At 31 December |
2013 the company had not entered into any non-cancellable contractual commitments. (2012: |
Non-cancellable contractual commitment to the sum of £Nil). |
Residential property management trust |
The company has no income or expenditure in its own right. All transactions in the year relate to the |
maintenance of the common parts in accordance with the lease. Income and expenditure arising |
from these transactions are shown in separate service charge accounts for the property, they do not |
form part of annual accounts of the company and are not filed at Companies House. All service |
charges monies received from the residents of the property are held on trust for the residents. As at |
the balance sheet date, the monies held in trust for future maintenance of the aforementioned |
property amount to £8,154 (2013 £909). |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |