Marlborough House BS2 9JX Management Company Ltd

MARLBOROUGH HOUSE BS2 9JX MANAGEMENT COMPANY LTD - Company Information

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Registered number: 09341161

Abbreviated accounts

For the Period 4 December 2014 to 31 December 2015

Boden Hill Accountancy

16 Ellenborough Crescent

Weston-Super-Mare

BS23 1XL

Marlborough House BS2 9JX Management Company Ltd

Company No. 09341161

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		Period to 31 December 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1

			1
Creditors: Amounts Falling Due Within One Year	3	(1,778)

NET CURRENT ASSETS (LIABILITIES)			(1,778)

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,777)

Creditors: Amounts Falling Due After More Than One Year	4		(1)

NET ASSETS			(1,778)

CAPITAL AND RESERVES
Called up share capital	5		6
Profit and Loss Account			(1,784)

SHAREHOLDERS' FUNDS			(1,778)

For the period ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2008).

On behalf of the board

Ms Susannah Cole

02/06/2016

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Marlborough House BS2 9JX Management Company Ltd

Notes to the Abbreviated Accounts

For the Period 4 December 2014 to 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Tangible Fixed Assets and Depreciation

No depreciation has been provided on the Freehold Property as it is the company's policy to maintain the building in its present condition for the foreseeable future.

Freehold

Tangible Assets


	Total
Cost	£
As at 4 December 2014	1

As at 31 December 2015	1

Net Book Value
As at 31 December 2015	1

As at 4 December 2014	1

Creditors: Amounts Falling Due Within One Year

	Period to 31 December 2015
	£
Accruals and deferred income	1,778

Creditors: Amounts Falling Due After More Than One Year

	Period to 31 December 2015
	£
Member's loans (Long term liabilities - creditors > 1 year)	1

The members' loan is unsecured, interest free and repayable on expiry of the leases. The lease term is a period of 999 Years from 16th January 2004.

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Marlborough House BS2 9JX Management Company Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 4 December 2014 to 31 December 2015

Share Capital

	Value	Number	Period to 31 December 2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	6	6

Ultimate Controlling Party

The members of the company are the Flat Owners. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member.

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