Abbreviated Company Accounts - INGLEWOOD COURT (BROMLEY) MANAGEMENT LIMITED

INGLEWOOD COURT (BROMLEY) MANAGEMENT LIMITED - Company Information

02023935 INGLEWOOD COURT (BROMLEY) MANAGEMENT LIMITED 2015-03-24 false 2014-03-25 2015-03-24 true 02023935 2014-03-25 2015-03-24 02023935 2015-03-24 02023935 2014-03-24 02023935 uk-gaap-cd-bus:Director1 2014-03-25 2015-03-24 02023935 uk-gaap-cd-bus:Director2 2014-03-25 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-25 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-24 iso4217:GBP shares

Registered Number 02023935

INGLEWOOD COURT (BROMLEY) MANAGEMENT LIMITED

Abbreviated Accounts

24 March 2015

INGLEWOOD COURT (BROMLEY) MANAGEMENT LIMITED Registered Number 02023935

Abbreviated Balance Sheet as at 24 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		5,740	4,449
Cash at bank and in hand		18,112	24,064
		23,852	28,513
Creditors: amounts falling due within one year		(5,726)	(7,684)
Net current assets (liabilities)		18,126	20,829
Total assets less current liabilities		18,126	20,829
Total net assets (liabilities)		18,126	20,829
Capital and reserves
Called up share capital	2	425	425
Other reserves		17,701	20,404
Shareholders' funds		18,126	20,829

For the year ending 24 March 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 11 December 2015

And signed on their behalf by:
David Stanton, Director

INGLEWOOD COURT (BROMLEY) MANAGEMENT LIMITED Registered Number 02023935

Notes to the Abbreviated Accounts for the period ended 24 March 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
Income represents the service charges contributions made by lessees towards the management of the property.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
17 Ordinary shares of £25 each	425	425