Thomasson Court (Bolton) Management Co - Dormant company accounts 11.6

REGISTERED NUMBER: 05069840 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2014

for

Thomasson Court (Bolton) Management

Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A Seera

Mr A Fisher

SECRETARY:

Mr I H Stanistreet

REGISTERED OFFICE:

C/O Scanlans Property Management LLP

75 Mosley Street

Manchester

Greater Manchester

M2 3HR

REGISTERED NUMBER:

05069840 (England and Wales)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 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.

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 28 May 2015 and were signed on its behalf by:

Mr A Seera - Director

Mr A Fisher - 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.

Service charges

The company is responsible for the management of Thomasson Court, Bolton and collects service

charges from 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 statements.

2.	LIMITED BY GUARANTEE

The company is limited by guarantee and as such does not have share capital. The liability in respect

of the guarantee is limited to £1 per member.