Moss End Barns Management Ltd - Period Ending 2015-12-31

Registration number: 05642962

Moss End Barns Management Ltd

Annual Report and Unaudited Accounts

for the Year Ended 31 December 2015
 

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Moss End Barns Management Ltd
(Registration number: 05642962)
Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors		2			6			6
Capital and reserves
Called up share capital		3			6			6
Shareholders' funds					6			6

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Approved and authorised for issue by the director on 26 May 2016

.........................................
B Hogan
Director

The notes on page 2 form an integral part of these financial statements.
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Moss End Barns Management Ltd
Notes to the financial statements for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Turnover

Service charges The company is responsible for the management of properties at Moss End Barns and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenants Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		2015 £			2014 £
Other debtors		6			6

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		6			6			6			6

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