Mornington Flats Management Company Limited - Abbreviated accounts

Registered number

02697431

Mornington Flats Management Company Limited

Abbreviated Accounts

31 March 2015

Mornington Flats Management Company Limited
Registered number:		02697431
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		2,000			2,000

Current assets
Debtors		350			528
Cash at bank and in hand		2,754			7,595
		3,104			8,123

Creditors: amounts falling due within one year		(4,885)			(5,184)

Net current (liabilities)/assets			(1,781)			2,939

Net assets			219			4,939

Capital and reserves
Called up share capital	3		4			4
Profit and loss account			215			4,935

Shareholders' funds			219			4,939

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C Warren-Smith
Director
Approved by the board on 13 December 2015

Mornington Flats Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					2,000
	At 31 March 2015					2,000

	Depreciation
	At 31 March 2015					-

	Net book value
	At 31 March 2015					2,000
	At 31 March 2014					2,000


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		4		4