Abbreviated Company Accounts - FOXDALE VIEW HOUSE MANAGEMENT COMPANY LIMITED

FOXDALE VIEW HOUSE MANAGEMENT COMPANY LIMITED - Company Information

01636025 FOXDALE VIEW HOUSE MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01636025 2014-04-01 2015-03-31 01636025 2015-03-31 01636025 2014-03-31 01636025 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01636025 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01636025

FOXDALE VIEW HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

FOXDALE VIEW HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01636025

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		2,613	5,559
Cash at bank and in hand		2,959	736
		5,572	6,295
Creditors: amounts falling due within one year		(549)	(494)
Net current assets (liabilities)		5,023	5,801
Total assets less current liabilities		5,024	5,802
Total net assets (liabilities)		5,024	5,802
Capital and reserves
Called up share capital	3	80	80
Profit and loss account		4,944	5,722
Shareholders' funds		5,024	5,802

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:
K A Storey, Director

FOXDALE VIEW HOUSE MANAGEMENT COMPANY LIMITED Registered Number 01636025

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.

Other accounting policies
Income
Income represents ground rent and maintenance charges receivable during the year.

Recognition of Expenditure
All expenditure is charged to the Income and Expenditure account in the period in which it
is incurred.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1
At 31 March 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8 Ordinary shares of £10 each	80	80

Authorised, allotted and fully paid.