Norfolk House Management (Leeds) Limited - Limited company - abbreviated

REGISTERED NUMBER: 03630208

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Norfolk House Management (Leeds) Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Debtors

90

-

Cash at bank

103

985

193

985

CREDITORS

Amounts falling due within one year

364

300

NET CURRENT (LIABILITIES)/ASSETS

(171

)

685

TOTAL ASSETS LESS CURRENT
LIABILITIES

(171

)

685

RESERVES

Maintenance reserve

400

Income and expenditure account

(571

)

285

(171

)

685

The company is entitled to exemption from audit under Section 477 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 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 abbreviated accounts 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 Board of Directors on 10 January 2016 and were signed on its behalf by:

Dr J Massey - Director

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).

Turnover

Turnover represents service charges receivable from leaseholders.

2.	GOING CONCERN

At the year end the balance sheet showed net liabilities. The members have confirmed that they will support the

company for a period of at least 12 months from the date the accounts are signed off.

Norfolk House Management (Leeds) Limited - Limited company - abbreviated - 11.9

Norfolk House Management (Leeds) Limited - Limited company - abbreviated - 11.9