Abbreviated Company Accounts - COPPLESTONE COURT MANAGEMENT LIMITED

COPPLESTONE COURT MANAGEMENT LIMITED - Company Information

03035053 COPPLESTONE COURT MANAGEMENT LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03035053 2014-08-01 2015-07-31 03035053 2015-07-31 03035053 2014-07-31 03035053 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03035053 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03035053

COPPLESTONE COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

COPPLESTONE COURT MANAGEMENT LIMITED Registered Number 03035053

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10	10
		10	10
Current assets
Debtors		18	18
		18	18
Net current assets (liabilities)		18	18
Total assets less current liabilities		28	28
Total net assets (liabilities)		28	28
Capital and reserves
Called up share capital	3	18	18
Profit and loss account		10	10
Shareholders' funds		28	28

For the year ending 31 July 2015 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 12 October 2015

And signed on their behalf by:
Barbara Cheadle, Director

COPPLESTONE COURT MANAGEMENT LIMITED Registered Number 03035053

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Other accounting policies
Accounting Policy
The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of properties at St. Martins Court (New Block) Management Limited . The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified.
The company was dormant throughout the period ended 31 March 2015. However reference to information relating to the prior period has been made where appropriate.
Service Charges
The company responsible for the management of properties at St. Martins Court (New Block) Management Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.

2Tangible fixed assets

	£
Cost
At 1 August 2014	10
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	10
Depreciation
At 1 August 2014	0
Charge for the year	-
On disposals	-
At 31 July 2015	0
Net book values
At 31 July 2015	10
At 31 July 2014	10

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
18 Ordinary shares of £1 each	18	18