Mergespace Residents Management Limited - Limited company - abbreviated - 11.9
Mergespace Residents Management Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
FOR |
MERGESPACE RESIDENTS MANAGEMENT LIMITED |
MERGESPACE RESIDENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 02209188) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
MERGESPACE RESIDENTS MANAGEMENT LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 MARCH 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
MERGESPACE RESIDENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 02209188) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
31.3.15 | 31.3.14 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on by: |
MERGESPACE RESIDENTS MANAGEMENT LIMITED (REGISTERED NUMBER: 02209188) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of |
the common parts in accordance with the leases. Income and Expenditure arising from these transactions is |
shown in separate service charge accounts for the property that do not form part of annual accounts for the |
company and are not filed at Companies House. All service charge monies received from the residents of 65 & |
67 Choumert Road are held on trust for the residents. |
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). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
The tangible fixed assets are stated at cost and represent freehold land and buildings which are subject to leases, |
of 125 years from 25 March 1984, owned by the members. The freehold buildings are not depreciated, as the |
directors believe that the amounts are immaterial and the freehold buildings will have disposal proceeds equal to |
or in excess of the buildings' historic cost. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
Ordinary | £1 |