Berkeley Court Management - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01818613 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Berkeley Court Management

(Bognor Regis) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W P Bowley

J A R Burnett

Mrs J L Chapman

D Bellinger

SECRETARY:

Hobdens Property Management Limited

REGISTERED OFFICE:

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

REGISTERED NUMBER:

01818613 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

BANKERS:

HSBC Bank PLC

70 High Street

Littlehampton

West Sussex

BN17 5DY

FIXED ASSETS

Tangible assets

2

23,070

23,595

CURRENT ASSETS

Debtors

1,326

-

Cash at bank

51

51

1,377

51

CREDITORS

Amounts falling due within one year

1,326

-

NET CURRENT ASSETS

51

51

TOTAL ASSETS LESS CURRENT LIABILITIES

23,121

23,646

CAPITAL AND RESERVES

Called up share capital

3

51

51

Freehold reserve

23,070

23,595

SHAREHOLDERS' FUNDS

23,121

23,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 profit or loss 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 abbreviated accounts 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 25 August 2015 and were signed on its behalf by:

J A R Burnett - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

26,219

DEPRECIATION

At 1 April 2014

2,624

Charge for year

525

At 31 March 2015

3,149

NET BOOK VALUE

At 31 March 2015

23,070

At 31 March 2014

23,595

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

51

Ordinary

£1

51

51

4.	RELATED PARTY DISCLOSURES

On 1 April 2010, the whole of the retained profit of the company was transferred to a separate service charge

fund, as required by the statutory trust provisions of the Landlord and Tenant Act 1987.

The service charge fund is held in trust on behalf of the owners of the individual properties at Berkeley Court.

All of the property owners are also members of the company, and include all of the current directors.