Scarsdale Flats Management Company Limited Small abbreviated accounts

SCARSDALE FLATS MANAGEMENT COMPANY LIMITED - Company Information

FY Private Limited Company Company accounts 2016-01-27 2016-01-27 false true false false false false false false false false false false true true 2014-09-29 true xbrli:pure xbrli:shares iso4217:GBP 01148394 2014-09-29 2015-09-28 01148394 2015-09-28 01148394 2014-09-28 01148394 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2014-09-29 2015-09-28 01148394 uk-bus:OrdinaryShareClass1 2014-09-29 2015-09-28 01148394 uk-bus:Director2 2014-09-29 2015-09-28 01148394 uk-gaap:AllSubsidiaries 2014-09-29 2015-09-28 01148394 uk-bus:OrdinaryShareClass1 2015-09-28 01148394 uk-bus:OrdinaryShareClass1 2014-09-28 01148394 uk-lang:English 2014-09-29 2015-09-28 01148394 uk-curr:PoundSterling 2014-09-29 2015-09-28

COMPANY REGISTRATION NUMBER 01148394

SCARSDALE FLATS MANAGEMENT COMPANY LIMITED

ABBREVIATED ACCOUNTS

28 September 2015

SOUTHON & CO

Chartered Accountants

6 The Parade

Exmouth

Devon

EX8 1RL

SCARSDALE FLATS MANAGEMENT COMPANY LIMITED

ABBREVIATED BALANCE SHEET

28 September 2015

	2015	2014
Note	£	£	£
FIXED ASSETS	2
Tangible assets		55,781	55,781
		---------	---------

CURRENT ASSETS

Debtors	4,538		4,117
Cash at bank and in hand	13,035		15,836
	---------		---------
	17,573		19,953
CREDITORS: Amounts falling due within one year	17,557		19,937
	---------		---------
NET CURRENT ASSETS		16	16
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		55,797	55,797
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		16	16
Other reserves		55,781	55,781
		---------	---------
SHAREHOLDERS' FUNDS		55,797	55,797
		---------	---------

For the year ended 28 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 27 January 2016 , and are signed on their behalf by:

N Birch

Company Registration Number: 01148394

SCARSDALE FLATS MANAGEMENT COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 28 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The unaudited financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 29 September 2014 and 28 September 2015	55,781
	---------

DEPRECIATION	–
	---------

NET BOOK VALUE

At 28 September 2015	55,781
	---------

At 28 September 2014	55,781
	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No	£	No	£
Ordinary shares of £ 1 each	16	16	16	16
	----	----	----	----