Berrow Court Management Company Limited - Dormant company accounts 11.9

Berrow Court Management Company Limited - Dormant company accounts 11.9

BERROW COURT MANAGEMENT COMPANY LIMITED - Company Information

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06941349 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069413492014-06-30069413492015-06-30069413492014-07-012015-06-30069413492013-06-30069413492013-07-012014-06-30069413492014-06-3006941349ns12:England2014-07-012015-06-3006941349ns14:PoundSterling2014-07-012015-06-3006941349ns7:Director12014-07-012015-06-3006941349ns7:CompanySecretary2014-07-012015-06-3006941349ns7:RegisteredOffice2014-07-012015-06-30
REGISTERED NUMBER: 06941349 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

BERROW COURT MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)

BERROW COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06941349)
(A COMPANY LIMITED BY GUARANTEE)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BERROW COURT MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: G Robson





SECRETARY: Remus Management Limited





REGISTERED OFFICE: Fisher House
84 Fisherton Street
Salisbury
SP2 7QY





REGISTERED NUMBER: 06941349 (England and Wales)
Page 1
BERROW COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06941349)
(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET
30 JUNE 2015

2015 2014
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 February 2016 and were signed by:





G Robson - Director


The notes form part of these abbreviated accounts

Page 2
BERROW COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06941349)
(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 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).

The company was dormant throughout the current year and previous year.

2. COMPANY STATUS

The company is limited by guarantee and does not have a share capital. The liability of members in the event of
a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date
there were 24 members (2014 - 24).

Page 3