Abbreviated Company Accounts - BERKELEY COURT MANAGEMENT COMPANY LIMITED

BERKELEY COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 05327786

BERKELEY COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

BERKELEY COURT MANAGEMENT COMPANY LIMITED Registered Number 05327786

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Current assets
Debtors	3,284	9,746
Cash at bank and in hand	12,425	5,462
	15,709	15,208
Creditors: amounts falling due within one year	(293)	(2,006)
Net current assets (liabilities)	15,416	13,202
Total assets less current liabilities	15,416	13,202
Total net assets (liabilities)	15,416	13,202
Reserves
Income and expenditure account	15,416	13,202
Members' funds	15,416	13,202

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 February 2015

And signed on their behalf by:
T S Howarth, Director

BERKELEY COURT MANAGEMENT COMPANY LIMITED Registered Number 05327786

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 net invoiced sales of services,excluding value added tax.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.