Morant Cottages Residents' Company Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04589705 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Morant Cottages Residents' Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C P C Gibbs

Ms A Malkin

R Smith

Ms R R Taylor

J Baxter

Miss H Westerhoff

Miss G A Wright

SECRETARY:

Property Solutions (Southern) Limited

REGISTERED OFFICE:

22 Fulwood Avenue

Bournemouth

Dorset

BH11 9NJ

REGISTERED NUMBER:

04589705 (England and Wales)

CURRENT ASSETS

Debtors

6

6

TOTAL ASSETS LESS CURRENT LIABILITIES

6

6

CAPITAL AND RESERVES

Called up share capital

2

6

6

SHAREHOLDERS' FUNDS

6

6

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 profit or loss 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 16 March 2016 and were signed on its behalf by:

R Smith - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The income and expenditure arising from the operation of the Morant Cottages properties service charge fund

has been included in separately prepared residential property service charge accounts. We consider this treatment

to be fair and reasonable on the grounds that Morant Cottages Residents' Company Limited has never traded and

that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the

lessees.

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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6

Ordinary £1 shares

£1

6

6