Abbreviated Company Accounts - PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05977682

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED Registered Number 05977682

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Cash at bank and in hand 5,125 2,264
5,125 2,264
Creditors: amounts falling due within one year (131) (78)
Net current assets (liabilities) 4,994 2,186
Total assets less current liabilities 4,995 2,187
Total net assets (liabilities) 4,995 2,187
Capital and reserves
Called up share capital 7 7
Profit and loss account 4,988 2,180
Shareholders' funds 4,995 2,187
  • 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 5 September 2015

And signed on their behalf by:
P R Browne, Director
M M Augustyn, A V Niekerk, Director

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED Registered Number 05977682

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 amounts received in service charges to cover anticipated costs

Tangible assets depreciation policy
The Freehold to the site was transferred to the Company at a nominal value. The freehold is held at cost and is neither revalued nor depreciated.

2Tangible fixed assets
£
Cost
At 1 January 2014 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 1
At 31 December 2013 1