Marlborough Court RTM Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05678723 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

MARLBOROUGH COURT RTM COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Baldassarro

S Zada

GN Shweiry

SECRETARY:

Springfield Secretarial Services Limited

REGISTERED OFFICE:

20 Springfield Road

Crawley

West Sussex

RH11 8AD

REGISTERED NUMBER:

05678723 (England and Wales)

ACCOUNTANTS:

Lewis Rowell

Chartered Accountants

20 Springfield Road

Crawley

West Sussex

RH11 8AD

FIXED ASSETS

Tangible assets

2

-

4,712

CURRENT ASSETS

Debtors

132,737

219,164

Prepayments and accrued income

47,467

49,710

Cash at bank and in hand

168,900

52,536

349,104

321,410

CREDITORS

Amounts falling due within one year

284,268

278,516

NET CURRENT ASSETS

64,836

42,894

TOTAL ASSETS LESS CURRENT LIABILITIES

64,836

47,606

RESERVES

Contingency fund account

64,836

47,606

64,836

47,606

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 26 October 2015 and were signed on its behalf by:

M J Baldassarro - Director

1.	ACCOUNTING POLICIES

Accounting convention

Turnover

Turnover comprises of service charge income receivable from tenants of Marlborough Court.

Tangible fixed assets

Depreciation is provided to write off each asset in the year of acquisition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the employee's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

710,304

DEPRECIATION

At 1 April 2014

705,592

Charge for year

4,712

At 31 March 2015

710,304

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

4,712