Abbreviated Company Accounts - HERITAGE COURT (BUCKLEY) MANAGEMENT COMPANY

Abbreviated Company Accounts - HERITAGE COURT (BUCKLEY) MANAGEMENT COMPANY


Registered Number 06239931

HERITAGE COURT (BUCKLEY) MANAGEMENT COMPANY

Abbreviated Accounts

31 May 2015

HERITAGE COURT (BUCKLEY) MANAGEMENT COMPANY Registered Number 06239931

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 269 274
Cash at bank and in hand 511 535
780 809
Creditors: amounts falling due within one year (737) (666)
Net current assets (liabilities) 43 143
Total assets less current liabilities 43 143
Total net assets (liabilities) 43 143
Reserves
Income and expenditure account 43 143
Members' funds 43 143
  • For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
C Porter, Director

HERITAGE COURT (BUCKLEY) MANAGEMENT COMPANY Registered Number 06239931

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.