Broadfield Court Management Company Limited |
Registered number: |
01714920 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
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Restated |
Notes |
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2015 |
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2014 |
£ |
£ |
Current assets |
Debtors |
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|
1,254 |
|
|
1,037 |
Cash at bank and in hand |
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1,716 |
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1,931 |
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|
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2,970 |
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|
2,968 |
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Creditors: amounts falling due within one year |
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|
(2,962) |
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(2,960) |
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Net current assets |
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|
|
8 |
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8 |
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Net assets |
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8 |
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|
8 |
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Capital and reserves |
Called up share capital |
3 |
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8 |
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|
8 |
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Shareholders' funds |
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8 |
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|
8 |
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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. |
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Mrs J Lee |
Director |
Approved by the board on 14 December 2015 |
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Broadfield Court Management Company Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
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Income represents the service charges collected to meet the the relevant costs in relation to the residential property. |
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2 |
Taxation |
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No liability to Corporation tax arose in the year ending 31st March 2015 nor in the year ending 31st March 2014 |
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3 |
Share capital |
Nominal |
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|
|
2015 |
|
2014 |
value |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares |
£1 each |
|
- |
|
8 |
|
8 |
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