Keldon Flat Management Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 01589950

Abbreviated Accounts for the Year Ended 31 March 2015

for

Keldon Flat Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss C Harris

Ms D Mehta

SECRETARY:

J M Cooper

REGISTERED OFFICE:

Kenton House

666 Kenton Road

Harrow

Middlesex

HA3 9QN

REGISTERED NUMBER:

01589950

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

10,326

11,090

Cash at bank

3,954

5,409

14,280

16,499

CREDITORS

Amounts falling due within one year

3,068

3,056

NET CURRENT ASSETS

11,212

13,443

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,212

13,443

RESERVES

Members deposits

3,300

Income and expenditure account

7,912

10,143

11,212

13,443

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 surplus or deficit 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 21 July 2015 and were signed on its behalf by:

Miss C Harris - 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

Turnover represents total service charges demanded.

Keldon Flat Management Company Limited - Limited company - abbreviated - 11.6

Keldon Flat Management Company Limited - Limited company - abbreviated - 11.6