| Norcombe Court Management Company Limited |
| Registered number: |
02499255 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
13,222 |
|
|
12,749 |
| Cash at bank and in hand |
|
|
40,195 |
|
|
44,585 |
|
|
|
53,417 |
|
|
57,334 |
|
| Creditors: amounts falling due within one year |
|
|
(10,427) |
|
|
(15,430) |
|
| Net current assets |
|
|
|
42,990 |
|
|
41,904 |
|
| Net assets |
|
|
|
42,990 |
|
|
41,904 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Lift fund |
|
|
|
23,743 |
|
|
19,659 |
| General fund |
|
|
|
19,247 |
|
|
22,245 |
|
| Shareholders' funds |
|
|
|
42,990 |
|
|
41,904 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Denham |
| Director |
| Approved by the board on 2 October 2015 |
|
