Greenfield Place Management Company Limited,Ltd - Accounts

Greenfield Place Management Company Limited,Ltd - Accounts

GREENFIELD PLACE MANAGEMENT COMPANY LIMITED - Company Information

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2014-07-01 true false Private Limited Company 06860000 2015-06-30 06860000 2014-07-01 2015-06-30 06860000 2014-06-30 06860000 2013-07-01 2014-06-30 06860000 uk-bus:Director1 2014-07-01 2015-06-30 iso4217:GBP
Greenfield Place Management Company Limited
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06860000
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Contents Page
Greenfield Place Management Company Limited
For the year ended 30 June 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 June 2015
Greenfield Place Management Company Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
30 March 2016
Dated:
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Abbreviated Balance Sheet
Greenfield Place Management Company Limited
As at 30 June 2015
06860000
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
7,043
9,266
Cash at bank and in hand
3,242
1,395
12,508
8,438
Creditors: amounts falling due within one year
2
(5,876)
(12,475)
2,562
33
Net current assets
Total assets less current liabilities
33
2,562
33
Net assets
2,562
Capital and reserves
Profit and loss account
33
2,562
33
2,562
Members' Funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 30 March 2016
R E P Bodnar-Horvath Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
Greenfield Place Management Company Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of service charges levied by the company.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Creditors: amounts falling due within one year
Included within creditors is a reserve of £3,203 relating to the sinking fund. At the commencement of the financial year the reserve sinking fund stood at £1,000. During the year £nil was expended and £2,203 was collected from the service charge account leaving the reserve fund as at 30 June 2015 at £3,203.Also included within creditors is an amount of £5,693 relating to funds due to lessees.
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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