Clarence Court (Hunstanton) Management - Limited company - abbreviated - 11.9

Clarence Court (Hunstanton) Management - Limited company - abbreviated - 11.9

CLARENCE COURT (HUNSTANTON) MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01102738 (England and Wales)















CLARENCE COURT (HUNSTANTON)
MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015





KATHRYN GIGG
Chartered Accountants, Business Advisers
& Tax Consultants
20 Kings Lynn Road
Hunstanton
Norfolk
PE36 5HP








CLARENCE COURT (HUNSTANTON)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01102738)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CLARENCE COURT (HUNSTANTON)
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr W G Hawkins
Mr K A Reynolds
Mr W D Moss
Mrs A Lewis
Mr D Mountcastle
Mr S P Ball





SECRETARY: Mrs C Hawkins





REGISTERED OFFICE: The Office
20 King's Lynn Road
Hunstanton
Norfolk
PE36 5HP





REGISTERED NUMBER: 01102738 (England and Wales)





ACCOUNTANT: KATHRYN GIGG
Chartered Accountants, Business Advisers
& Tax Consultants
20 Kings Lynn Road
Hunstanton
Norfolk
PE36 5HP
Page 1
CLARENCE COURT (HUNSTANTON)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01102738)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
£    £   
CURRENT ASSETS
Debtors 1,672 3,287
Cash at bank and in hand 18,548 26,766
20,220 30,053
CREDITORS
Amounts falling due within one year 5,579 19,903
NET CURRENT ASSETS 14,641 10,150
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,641
10,150

RESERVES
Income and expenditure account 14,641 10,150
14,641 10,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 7 March 2016 and were signed on its behalf by:





Mr W G Hawkins - Director


The notes form part of these abbreviated accounts

Page 2
CLARENCE COURT (HUNSTANTON)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01102738)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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).

Turnover
Turnover represents invoiced and accrued service charge, ground rent and other reimbursed expenses.

Operating lease
The company is the holder of a headlease with a term of 999 years effective 25th December 1972, under which it
has covenanted to pay the holder of the freehold interest a yearly ground rent of £35 for each of the 24 flats in the
building (total commitment £840 per annum). Ground rent is collected from the individual tenants in the sum of
£35 per annum in accordance with the terms of their underleases. The ground rent is accounted for as incurred.

2. GUARANTORS

The company is limited by guarantee. The liability of each member as per the Memorandum and Articles of
Association is limited to £1 .

Page 3