Abbreviated Company Accounts - THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED

THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 08769589

THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED Registered Number 08769589

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Debtors 156 -
Cash at bank and in hand 2,305 -
2,461 -
Net current assets (liabilities) 2,461 -
Total assets less current liabilities 2,461 -
Creditors: amounts falling due after more than one year (530) 0
Total net assets (liabilities) 1,931 0
Reserves
Income and expenditure account 1,931 0
Members' funds 1,931 0
  • For the year ending 30 November 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 26 April 2016

And signed on their behalf by:
M Taylor-Smith, Director

THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED Registered Number 08769589

Notes to the Abbreviated Accounts for the period ended 30 November 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 comprises of the collection of service charges throughout the year for the maintenance and general upkeep of the freehold building.

Other accounting policies
Going Concern Disclosure.
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company is a property management company solely for the collection of service charges for the general upkeep of the building and is not a trade.

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