Abbreviated Company Accounts - PASTOR COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - PASTOR COURT MANAGEMENT LIMITED

PASTOR COURT MANAGEMENT LIMITED - Company Information

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Registered Number 04558295

PASTOR COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

PASTOR COURT MANAGEMENT LIMITED Registered Number 04558295

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5 5
5 5
Total assets less current liabilities 5 5
Total net assets (liabilities) 5 5
Capital and reserves
Called up share capital 5 5
Shareholders' funds 5 5
  • 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 28 August 2015

And signed on their behalf by:
Sarah Cox, Director

PASTOR COURT MANAGEMENT LIMITED Registered Number 04558295

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
The company has no turnover as such but acts on behalf of the leaseholders in maintaining and administering 17 Pastor Court, London N6 5WB.

2Tangible fixed assets
£
Cost
At 1 January 2014 5
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 5
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 5
At 31 December 2013 5

No depreciation is charged in respect of the freehold land and buildings as in the director's opinion the value is greater than the amount shown in these financial statements.