Birchlea Management Company Limited,Ltd - Accounts
Birchlea Management Company Limited,Ltd - Accounts
For the year ended 31 March 2015
England and Wales
Registered Number: 04783544
2
Contents Page |
Birchlea Management Company Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Birchlea Management Company Limited
Accountants' Report
For the year ended 31 March 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
28 September 2015
Dated: |
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4
Abbreviated Balance Sheet |
Birchlea Management Company Limited
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
2
(2,008 )
(1,921 )
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Profit and loss account |
Members' Funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
Birchlea Management Company Limited
For the year ended 31 March 2015
1 Accounting Policies |
Basis of accounting |
Turnover |
Deferred taxation |
2 Creditors: amounts falling due within one year |
Within creditors there is a reserve of £Nil relating to the sinking fund. At the commencement of the financial year the reserve sinking fund stood at £1,080. During the year £1,080 was expended on roof repairs and £Nil was collected from the service charge account leaving the reserve fund as at 31 March 2015 at £Nil. |
3 Company limited by guarantee |
The company is limited by guarantee and therefore has no shares
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