Abbreviated Company Accounts - BONNICUT COURT MANAGEMENT COMPANY LIMITED

BONNICUT COURT MANAGEMENT COMPANY LIMITED - Company Information

02916040 BONNICUT COURT MANAGEMENT COMPANY LIMITED 2015-04-06 false 2014-04-07 2015-04-06 true 02916040 2014-04-07 2015-04-06 02916040 2015-04-06 02916040 2014-04-06 02916040 uk-gaap-cd-bus:Director1 2014-04-07 2015-04-06 02916040 uk-gaap-cd-bus:Director2 2014-04-07 2015-04-06 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-07 2015-04-06 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 iso4217:GBP shares

Registered Number 02916040

BONNICUT COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

6 April 2015

BONNICUT COURT MANAGEMENT COMPANY LIMITED Registered Number 02916040

Abbreviated Balance Sheet as at 6 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,432	4,432
		4,432	4,432
Current assets
Debtors		340	75
Cash at bank and in hand		7,331	4,721
		7,671	4,796
Creditors: amounts falling due within one year		(1,736)	(1,906)
Net current assets (liabilities)		5,935	2,890
Total assets less current liabilities		10,367	7,322
Total net assets (liabilities)		10,367	7,322
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		10,364	7,319
Shareholders' funds		10,367	7,322

For the year ending 6 April 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 31 December 2015

And signed on their behalf by:
A Nehra, Director

BONNICUT COURT MANAGEMENT COMPANY LIMITED Registered Number 02916040

Notes to the Abbreviated Accounts for the period ended 6 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents the total value of maintenance contributions due for the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - no depreciation as land only

2Tangible fixed assets

	£
Cost
At 7 April 2014	4,432
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 6 April 2015	4,432
Depreciation
At 7 April 2014	-
Charge for the year	-
On disposals	-
At 6 April 2015	-
Net book values
At 6 April 2015	4,432
At 6 April 2014	4,432

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

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3