Termhouse (Gloucester Court South Block) - Abbreviated accounts 16.1
Termhouse (Gloucester Court South Block) - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 September 2015 |
for |
Termhouse (Gloucester Court South Block) |
Management Limited |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Report of the Accountants | 5 |
Termhouse (Gloucester Court South Block) |
Management Limited |
Company Information |
for the Year Ended 30 September 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Abbreviated Balance Sheet |
30 September 2015 |
30.9.15 | 30.9.14 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
RESERVES |
Profit and loss account |
The director acknowledges her 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. |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Abbreviated Balance Sheet - continued |
30 September 2015 |
The financial statements were approved by the director on |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 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 is represented by service charges receivable. |
2. | DETAILED PROFIT & LOSS ACCOUNT (PAGE 10) |
We have examined the Profit & Loss Account on page 10 and confirm our approval thereof |
.................................................................................................................. |
HML Hathaways Ltd. |
Termhouse (Gloucester Court South Block) |
Management Limited |
Report of the Accountants to the Director of |
Termhouse (Gloucester Court South Block) |
Management Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil 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. |
29 March 2016 |