Abbreviated Company Accounts - HIGHGATE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HIGHGATE COURT MANAGEMENT COMPANY LIMITED


Registered Number 01267878

HIGHGATE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

HIGHGATE COURT MANAGEMENT COMPANY LIMITED Registered Number 01267878

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,250 2,884
Cash at bank and in hand 14,146 9,577
17,396 12,461
Net current assets (liabilities) 17,396 12,461
Total assets less current liabilities 17,396 12,461
Creditors: amounts falling due after more than one year (17,396) (12,461)
Total net assets (liabilities) 0 0
  • 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 22 September 2015

And signed on their behalf by:
J. P. Viveash, Director
B. R. Norris, Director

HIGHGATE COURT MANAGEMENT COMPANY LIMITED Registered Number 01267878

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 comprises service charges receivable from tenants which are levied to cover the costs borne by the company in managing the communal facilities, gardens and property. At any given date there may be a surplus or deficit of income over expenditure due to the timing of receipts from tenants and payments made by the company. Any surplus or deficit at the year end is shown as service charges received in advance or as service charges receivable respectively and is reported in the balance sheet.

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