Abbreviated Company Accounts - FISHERGATE COURT (YORK) MANAGEMENT COMPANY LIMITED

FISHERGATE COURT (YORK) MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04168343

FISHERGATE COURT (YORK) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

FISHERGATE COURT (YORK) MANAGEMENT COMPANY LIMITED Registered Number 04168343

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	286	-
Cash at bank and in hand	4,768	8,291
	5,054	8,291
Creditors: amounts falling due within one year	(1,160)	(780)
Net current assets (liabilities)	3,894	7,511
Total assets less current liabilities	3,894	7,511
Total net assets (liabilities)	3,894	7,511
Capital and reserves
Called up share capital	6	6
Profit and loss account	3,888	7,505
Shareholders' funds	3,894	7,511

For the year ending 31 December 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 25 April 2016

And signed on their behalf by:
S Leeman, Director

FISHERGATE COURT (YORK) MANAGEMENT COMPANY LIMITED Registered Number 04168343

Notes to the Abbreviated Accounts for the period ended 31 December 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 service charges paid by the flat owners.