Abbreviated Company Accounts - PORTLAND HEIGHTS MANAGEMENT COMPANY LIMITED

PORTLAND HEIGHTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02646406

PORTLAND HEIGHTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

PORTLAND HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 02646406

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		3,273	2,593
		3,273	2,593
Creditors: amounts falling due within one year		(2,272)	(1,592)
Net current assets (liabilities)		1,001	1,001
Total assets less current liabilities		1,001	1,001
Total net assets (liabilities)		1,001	1,001
Capital and reserves
Called up share capital	2	1,001	1,001
Shareholders' funds		1,001	1,001

For the year ending 30 September 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 25 February 2016

And signed on their behalf by:
Michael Kabel, Director

PORTLAND HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 02646406

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents annual contributions receivable from residents.

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £200 each	1,000	1,000
5 Non - Voting Founder shares of £0.20 each	1	1