Grosvenor Heights Management Company Ltd - Limited company - abbreviated - 11.9
Grosvenor Heights Management Company Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 JULY 2015 |
| FOR |
| GROSVENOR HEIGHTS MANAGEMENT COMPANY L | TD |
| GROSVENOR HEIGHTS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05289074) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JULY 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GROSVENOR HEIGHTS MANAGEMENT COMPANY LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JULY 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| SOLICITORS: |
| GROSVENOR HEIGHTS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05289074) |
| ABBREVIATED BALANCE SHEET |
| 31 JULY 2015 |
| 31.7.15 | 31.7.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account |
| 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 |
| GROSVENOR HEIGHTS MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05289074) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JULY 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). |
| Income |
| The company exists as the formal owner of freehold land on which leasehold flats are erected, and to maintain the communal |
| parts and fabric. The company is non-profit making and derives its income from occupying leaseholders. |
| Depreciation |
| No depreciation is charged on the company's interest in freehold property which comprises only land. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 August 2014 |
| and 31 July 2015 |
| NET BOOK VALUE |
| At 31 July 2015 |
| At 31 July 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.7.15 | 31.7.14 |
| value: | £ | £ |
| Ordinary Shares | £1 |