Priory Court (Reigate) Management Ltd - Limited company - abbreviated - 11.9
Priory Court (Reigate) Management Ltd - Limited company - abbreviated - 11.9
DRAFT |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 November 2015 |
for |
Priory Court (Reigate) Management Ltd |
Priory Court (Reigate) Management Ltd (Registered number: 02986804) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
DRAFT |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Priory Court (Reigate) Management Ltd |
Company Information |
for the Year Ended 30 November 2015 |
DRAFT |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Priory Court (Reigate) Management Ltd (Registered number: 02986804) |
Abbreviated Balance Sheet |
30 November 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
DRAFT |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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 behalf by: |
Priory Court (Reigate) Management Ltd (Registered number: 02986804) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
DRAFT |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Turnover |
Turnover represents service charges collected from flat owners. |
Tangible fixed assets |
Land and buildings | - |
Plant and machinery etc | - |
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 December 2014 |
and 30 November 2015 |
DEPRECIATION |
At 1 December 2014 |
and 30 November 2015 |
NET BOOK VALUE |
At 30 November 2015 |
At 30 November 2014 |