Abbreviated Company Accounts - COOMBE PARK (CHARVIL) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - COOMBE PARK (CHARVIL) MANAGEMENT COMPANY LIMITED

COOMBE PARK (CHARVIL) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05357888

COOMBE PARK (CHARVIL) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2015

COOMBE PARK (CHARVIL) MANAGEMENT COMPANY LIMITED Registered Number 05357888

Abbreviated Balance Sheet as at 28 February 2015

Notes 28/02/2015 08/02/2014
£ £
Total net assets (liabilities) - -
Members' funds - -
  • For the year ending 28 February 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 29 November 2015

And signed on their behalf by:
Mr T Townley, Director

COOMBE PARK (CHARVIL) MANAGEMENT COMPANY LIMITED Registered Number 05357888

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Service charges receivable represents the amounts charged to the residential owners, as adjusted by transfers to or from deferred income.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

As part of the management of that property, service charges are collected from the lessees to meet the costs of managing and maintaining the property. Service Charges are held in trust for the benefit of the lessees; accordingly separate service charge accounts are prepared.