Arundel Court (Bradford) Management Co. - Limited company - abbreviated

REGISTERED NUMBER: 02715987 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ARUNDEL COURT (BRADFORD) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Rashid

M Mahroof

SECRETARY:

A Rashid

REGISTERED OFFICE:

10 Osprey Court

Bradford

West Yorkshire

BD8 0RE

REGISTERED NUMBER:

02715987 (England and Wales)

ACCOUNTANTS:

Southbrook Accountants Limited

14 Southbrook Terrace

Bradford

West Yorkshire

BD7 1AD

CURRENT ASSETS

Debtors

7,282

8,582

Cash at bank

3,877

2,307

11,159

10,889

CREDITORS

Amounts falling due within one year

8,875

6,615

NET CURRENT ASSETS

2,284

4,274

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,284

4,274

RESERVES

Income and expenditure account

2,284

4,274

2,284

4,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 18 August 2015 and were signed on its behalf by:

A Rashid - 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).

Turnover

Turnover represents maintenance charges and grants receivable in respect of communal expenditure in the

ordinary course of business. Value added tax is not charged thereon.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Arundel Court (Bradford) Management Co. - Limited company - abbreviated - 11.6

Arundel Court (Bradford) Management Co. - Limited company - abbreviated - 11.6