Abbreviated Company Accounts - PARKSIDE COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED

PARKSIDE COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02365236

PARKSIDE COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2015

PARKSIDE COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Registered Number 02365236

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,860	4,860
		4,860	4,860
Current assets
Debtors		4,659	2,954
Cash at bank and in hand		8,544	15,523
		13,203	18,477
Creditors: amounts falling due within one year		(2,233)	(2,080)
Net current assets (liabilities)		10,970	16,397
Total assets less current liabilities		15,830	21,257
Total net assets (liabilities)		15,830	21,257
Capital and reserves
Called up share capital		20	20
Other reserves		1,080	-
Profit and loss account		14,730	21,237
Shareholders' funds		15,830	21,257

For the year ending 30 June 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 3 August 2015

And signed on their behalf by:
J M Holliday, Director

PARKSIDE COURT (CHESHUNT) MANAGEMENT COMPANY LIMITED Registered Number 02365236

Notes to the Abbreviated Accounts for the period ended 30 June 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 service charges receivable from residents.

Tangible assets depreciation policy
Freehold property is not depreciated.

2Tangible fixed assets

	£
Cost
At 1 July 2014	4,860
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	4,860
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	4,860
At 30 June 2014	4,860