Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

DEAN COURT (BAMBER BRIDGE) RESIDENTIAL MANAGEMENT COMPANY LIMITED - Company Information

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2014-04-012015-03-3105644940falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-04-012015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-012015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05644940

Dean Court (Bamber Bridge) Residential Management Co Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015

Prepared By:
Finton Doyle Chartered Accountants
107-109 Towngate
Leyland
Lancashire
PR25 2LQ

Dean Court (Bamber Bridge) Residential Management Co Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05644940

Dean Court (Bamber Bridge) Residential Management Co Limited
Registered Number: 05644940
BALANCE SHEET AT 31/03/2015
20152014
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)24203,021
Cash at bank and in hand5133,427
9336,448
CREDITORS: Amounts falling due within one year3,1596,333
NET CURRENT (LIABILITIES) / ASSETS(2,226)115
TOTAL ASSETS LESS CURRENT LIABILITIES(2,226)115
CAPITAL AND RESERVES
Called up share capital31212
Profit and loss account(2,238)103
SHAREHOLDERS' FUNDS(2,226)115
For the year ending 31/03/2015 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 27/06/2014 and signed on their behalf by
Mr E S Southworth
Director

Dean Court (Bamber Bridge) Residential Management Co Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors4203,021
4203,021
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each1212
1212

Dean Court (Bamber Bridge) Residential Management Co Limited
4. RELATED PARTY TRANSACTIONS
The company was charged £770 (2014 £1,742) for management services by Dean Court Developments, an unincorporated partnership controlled by the directors.
No other transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard for Smaller Entities.
5. TURNOVER
The turnover and pre-tax result is attributable to residents property management.
20152014
££
Service charges9,38412,767
9,38412,767
6. CONTROLLING PARTY
The company was under the control of the directors, Mr E S and Mrs J B Southworth. They are joint majority shareholders.