Abbreviated Company Accounts - ALDERSGATE RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ALDERSGATE RESIDENTS MANAGEMENT COMPANY LIMITED

ALDERSGATE RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05764075

ALDERSGATE RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

ALDERSGATE RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 05764075

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Total net assets (liabilities) - -
Members' funds - -
  • 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 29 December 2015

And signed on their behalf by:
Adam Machin, Director

ALDERSGATE RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 05764075

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Information relating to service charges is now dealt with as a separate statement of account.

Other accounting policies
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

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