Newcastle Heights Management Company Lim - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01853960 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Newcastle Heights Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J E Blundell

A J Cooper

E Webster

L M Mee

H A Young

S Firth

REGISTERED OFFICE:

Flat 3C

Newcastle Drive

The Park

Nottingham

Nottinghamshire

NG7 1AA

REGISTERED NUMBER:

01853960 (England and Wales)

ACCOUNTANTS:

Botham Accounting Limited

Chartered Accountants

14 Clarendon Street

Nottingham

Nottinghamshire

NG1 5HQ

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

4,375

4,025

Cash at bank

7,061

7,116

11,436

11,141

CREDITORS

Amounts falling due within one year

900

900

NET CURRENT ASSETS

10,536

10,241

TOTAL ASSETS LESS CURRENT LIABILITIES

10,537

10,242

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

10,531

10,236

SHAREHOLDERS' FUNDS

10,537

10,242

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 profit or loss 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 6 December 2015 and were signed on its behalf by:

L M Mee - Director

H A Young - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The turnover of the company represents service charges receivable for the period and other

contributions receivable from residents.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1

NET BOOK VALUE

At 31 March 2015

1

At 31 March 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6

Ordinary

£1

6

6

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company manages common expenditure on behalf of property owners who are also the directors

and shareholders. All the directors therefore have a common interest in all the transactions of the

company.