70c Station Road Management Company Ltd - Limited company - abbreviated - 11.9
70c Station Road Management Company Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
FOR |
70C STATION ROAD MANAGEMENT COMPANY LTD |
70C STATION ROAD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04872965) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
70C STATION ROAD MANAGEMENT COMPANY LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
70C STATION ROAD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04872965) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
31.8.15 | 31.8.14 |
as restated |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
70C STATION ROAD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04872965) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008) as well as FRED50 draft FRC abstract1 |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Bank account |
A statutory trust is imposed over service charge monies received under section 42 of the landlord and Tenant Act |
1987. The residential management company acts as a trustee in this capacity. |
The closing balance of cash and other assets is held in trust by the company. Reference should therefore be made |
to the service charge accounts completed for the benefit of the residents. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | as restated |
£ | £ |
Ordinary | £1 |