NEVERN_MANSIONS__RESIDENT - Accounts

NEVERN MANSIONS RESIDENTS MANGEMENT COMPANY LIMITED - Company Information

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Company Registration No. 04718117 (England and Wales)

NEVERN MANSIONS RESIDENTS MANGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

NEVERN MANSIONS RESIDENTS MANGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

NEVERN MANSIONS RESIDENTS MANGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

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2015

2014

Notes

Current assets

Total assets less current liabilities

Capital and reserves

Shareholders' funds

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 March 2016

Mr Andrew Westoby

Director

Company Registration No. 04718117

NEVERN MANSIONS RESIDENTS MANGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Operating Loss

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.