Buckland Court Management Co Limited - Abbreviated accounts 16.1
Buckland Court Management Co Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31st December 2015 |
for |
Buckland Court Management Co Limited |
Buckland Court Management Co Limited (Registered number: 02298952) |
Contents of the Abbreviated Accounts |
for the Year Ended 31st December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Report of the Accountants | 4 |
Buckland Court Management Co Limited |
Company Information |
for the Year Ended 31st December 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Buckland Court Management Co Limited (Registered number: 02298952) |
Abbreviated Balance Sheet |
31st December 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
Buckland Court Management Co Limited (Registered number: 02298952) |
Notes to the Abbreviated Accounts |
for the Year Ended 31st December 2015 |
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 January 2015). |
Turnover |
Turnover represents the total amount of rental income and washing machine cash income. It excludes amounts |
recoverable as service charges, which are set against the service charge expenditure. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Bank and "trust" |
The bank balances held by the company at the year end amounted to £3,555 (2014 £2,995). However as this |
money is held in trust for the property owners, and is considered not to be an asset of the company, it is not |
included in the company's statutory accounts. |
The amount shown in the accounts due from BCMC Ltd trust as a debtor represents amounts due to the company |
to discharge its creditor obligations; the figure represents the balance held on trust in the company bank accounts |
less the total of the amounts owed on service charges by the individual property owners. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary B shares | £1 |
Buckland Court Management Co Limited |
Report of the Accountants to the Directors of |
Buckland Court Management Co Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2015 set out on pages three to six and you consider that the company is exempt from an audit. |
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. |
Date: ............................................. |