Alum Court Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00585513 (England and Wales)

ALUM COURT LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P R Henderson

Mr S J Nichols

Mr M G Sherwood

Mr C Pipe

SECRETARY:

Napier Management Services Ltd

REGISTERED OFFICE:

Flat 28, Grand Marine Court

Durley Gardens

Bournemouth

Dorset

BH2 5HS

REGISTERED NUMBER:

00585513 (England and Wales)

ACCOUNTANTS:

Casson Beckman

Chartered Accountants

First Floor

32-34 High Street

Ringwood

Hampshire

BH24 1AG

FIXED ASSETS

Tangible assets

2

30,145

CREDITORS

Amounts falling due within one year

110

220

NET CURRENT LIABILITIES

(110

)

(220

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,035

29,925

CAPITAL AND RESERVES

Called up share capital

3

30,030

Profit and loss account

5

(105

)

SHAREHOLDERS' FUNDS

30,035

29,925

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 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 11 April 2016 and were signed on its behalf by:

Mr P R Henderson - 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).

The company receives a small amount of garage rent. Most of the transactions in the year relate to the

maintenance of the common areas in accordance with the lease and are shown in separate service charge

accounts for the property that do not form part of the annual accounts of the company and are not filed at

Companies House. All service charge monies received from the residents of the property are held on trust for the

residents.

Turnover

Income represents the amounts receivable for garage rents.

Tangible fixed assets

Depreciation is not provided on property. Although this accounting policy is in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general requirement of

the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with

the standard is necessary for the financial statements to give a true and fair view.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

30,145

NET BOOK VALUE

At 30 September 2015

30,145

At 30 September 2014

30,145

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

30,030

Ordinary

£1

30,030