Salamander Court Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 05999147 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Salamander Court Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P E A Charles

S J Cozens

E D Freeman

Dr J L Twist

R J Bray

REGISTERED OFFICE:

135 York Way

London

N7 9LG

REGISTERED NUMBER:

05999147 (England and Wales)

ACCOUNTANTS:

Alphanumeric Chartered Certified Accountants

United House

North Road

London

N7 9DP

FIXED ASSETS

Tangible assets

2

60,000

CURRENT ASSETS

Debtors

890

470

Cash at bank and in hand

28,673

31,074

29,563

31,544

CREDITORS

Amounts falling due within one year

29,441

31,422

NET CURRENT ASSETS

122

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,122

CREDITORS

Amounts falling due after more than one year

60,109

NET ASSETS

13

CAPITAL AND RESERVES

Called up share capital

3

13

SHAREHOLDERS' FUNDS

13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 profit or loss 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 21 September 2015 and were signed on its behalf by:

R J Bray - 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 the collections from the individual owners of Salamander Court premises for the purpose of

maintenance of the building.

Not for profit organisation

The purpose of the company is not to make profit, instead collecting the monies from the leaseholders of the flats of

Salamander Court and spending them for the up-keep and maintenance of the premises.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

60,000

NET BOOK VALUE

At 31 May 2015

60,000

At 31 May 2014

60,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

13

Ordinary

1

13

Salamander Court Management Limited - Limited company - abbreviated - 11.6

Salamander Court Management Limited - Limited company - abbreviated - 11.6