Abbreviated Company Accounts - MOSELEY COURT (CHEADLE) MANAGEMENT COMPANY LIMITED

MOSELEY COURT (CHEADLE) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 05200059

MOSELEY COURT (CHEADLE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

MOSELEY COURT (CHEADLE) MANAGEMENT COMPANY LIMITED Registered Number 05200059

Abbreviated Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Called up share capital not paid	17	17
Current assets
Cash at bank and in hand	-	-
	-	-
Net current assets (liabilities)	0	0
Total assets less current liabilities	17	17
Total net assets (liabilities)	17	17
Capital and reserves
Called up share capital	17	17
Shareholders' funds	17	17

For the year ending 30 September 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 1 December 2015

And signed on their behalf by:
D B Mort, Director

MOSELEY COURT (CHEADLE) MANAGEMENT COMPANY LIMITED Registered Number 05200059

Notes to the Abbreviated Accounts for the period ended 30 September 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
The directors have changed the basis of preparation of accounts with effect from the year ended 30 September 2015 to comply with guidance given in the Technical Release 03/11 published by the Institute of Chartered Accountants in England and Wales (ICAEW), Association of Residential Managing Agents (ARMA) and the Royal Institute of Chartered Surveyors (RICS). As a result, service charges income, property expenditure and related assets and liabilities are not included in the accounts of the company.