Abbreviated Company Accounts - TEMPLE GROVE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - TEMPLE GROVE MANAGEMENT COMPANY LIMITED

TEMPLE GROVE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04688767

TEMPLE GROVE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

TEMPLE GROVE MANAGEMENT COMPANY LIMITED Registered Number 04688767

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 9 9
Debtors - -
Investments - -
Cash at bank and in hand 2,609 2,833
2,618 2,842
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,618 2,842
Total assets less current liabilities 2,618 2,842
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,618 2,842
Reserves
Other reserves 9 9
Income and expenditure account 2,609 2,833
Members' funds 2,618 2,842
  • For the year ending 31 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 24 December 2015

And signed on their behalf by:
David Booth, Director

TEMPLE GROVE MANAGEMENT COMPANY LIMITED Registered Number 04688767

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared in accordance with the special provisions in part VII
of the Companies Act 1985 relating to small-sized companies

Turnover policy
Summary of income:
Income is derived from the payment of property management fees for communal area from members
(2014-2015 this was £100 per household)

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.