Abbreviated Company Accounts - BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED

BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03703442

BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2015

BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED Registered Number 03703442

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,460 2,095
Cash at bank and in hand 3,248 4,897
5,708 6,992
Creditors: amounts falling due within one year (552) (3,127)
Net current assets (liabilities) 5,156 3,865
Total assets less current liabilities 5,156 3,865
Total net assets (liabilities) 5,156 3,865
Reserves
Income and expenditure account 5,156 3,865
Members' funds 5,156 3,865
  • 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 29 March 2016

And signed on their behalf by:
L Harrad, Director

BROCKLEHURST MANOR MANAGEMENT COMPANY LIMITED Registered Number 03703442

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).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for service charges.

Other accounting policies
The prior year adjustment represents a correction to service charges in arrears.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.