Abbreviated Company Accounts - SABRINA COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - SABRINA COURT MANAGEMENT COMPANY LIMITED

SABRINA COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05544903

SABRINA COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2015

SABRINA COURT MANAGEMENT COMPANY LIMITED Registered Number 05544903

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 6,050 6,050
6,050 6,050
Current assets
Cash at bank and in hand 142 90
142 90
Net current assets (liabilities) 142 90
Total assets less current liabilities 6,192 6,140
Provisions for liabilities (142) -
Total net assets (liabilities) 6,050 6,140
Reserves
Other reserves 6,050 6,050
Income and expenditure account - 90
Members' funds 6,050 6,140
  • For the year ending 31 August 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 23 February 2016

And signed on their behalf by:
Mr R T Tudor, Director

SABRINA COURT MANAGEMENT COMPANY LIMITED Registered Number 05544903

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Land and buildings - Nil

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

3Tangible fixed assets
£
Cost
At 1 September 2014 6,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 6,050
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 6,050
At 31 August 2014 6,050