Abbreviated Company Accounts - UFTON COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - UFTON COURT MANAGEMENT LIMITED

UFTON COURT MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 05219251

UFTON COURT MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

UFTON COURT MANAGEMENT LIMITED Registered Number 05219251

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 187 187
187 187
Current assets
Debtors 900 1,465
Cash at bank and in hand 924 634
1,824 2,099
Prepayments and accrued income 150 -
Creditors: amounts falling due within one year (385) (495)
Net current assets (liabilities) 1,589 1,604
Total assets less current liabilities 1,776 1,791
Accruals and deferred income (10) (10)
Total net assets (liabilities) 1,766 1,781
Capital and reserves
Called up share capital 6 6
Profit and loss account 1,760 1,775
Shareholders' funds 1,766 1,781
  • For the year ending 30 September 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 20 May 2016

And signed on their behalf by:
G Tobin, Director

UFTON COURT MANAGEMENT LIMITED Registered Number 05219251

Notes to the Abbreviated Accounts for the period ended 30 September 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 the service charges and fees due to the Company.

2Tangible fixed assets
£
Cost
At 1 October 2014 187
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 187
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 187
At 30 September 2014 187

The Directors are of the opinion that the cost of £187 fairly reflects the open market value of the property (on an existing use basis).