Abbreviated Company Accounts - FENWICK COURT MANAGEMENT COMPANY LIMITED

FENWICK COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02877262

FENWICK COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

FENWICK COURT MANAGEMENT COMPANY LIMITED Registered Number 02877262

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Current assets
Debtors	1,274	3,007
Cash at bank and in hand	-	524
	1,274	3,531
Creditors: amounts falling due within one year	-	(2,753)
Net current assets (liabilities)	1,274	778
Total assets less current liabilities	1,274	778
Total net assets (liabilities)	1,274	778
Capital and reserves
Called up share capital	24	24
Profit and loss account	1,250	754
Shareholders' funds	1,274	778

For the year ending 31 December 2014 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 12 March 2015

And signed on their behalf by:
W D Breeze, Director

FENWICK COURT MANAGEMENT COMPANY LIMITED Registered Number 02877262

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents service charges paid by the house and flat owners.