Elands Court Management Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05271641 (England and Wales)

Elands Court Management Company Limited

Company Limited by Guarantee

Abbreviated Accounts

for the Year Ended 30 September 2015

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

CURRENT ASSETS

Debtors

260

244

Cash at bank

15,787

14,772

16,047

15,016

CREDITORS

Amounts falling due within one year

1,167

1,266

NET CURRENT ASSETS

14,880

13,750

TOTAL ASSETS LESS CURRENT LIABILITIES

14,880

13,750

RESERVES

Income and expenditure account

14,880

13,750

14,880

13,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 23 February 2016 and were signed on its behalf by:

Dr M J Scullion - Director

Ms A V Smith - Director

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 net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL