Abbreviated Company Accounts - ELM TREE PARK MANAGEMENT COMPANY (BEVERLEY) LIMITED

Abbreviated Company Accounts - ELM TREE PARK MANAGEMENT COMPANY (BEVERLEY) LIMITED

ELM TREE PARK MANAGEMENT COMPANY (BEVERLEY) LIMITED - Company Information

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Registered Number 09236428

ELM TREE PARK MANAGEMENT COMPANY (BEVERLEY) LIMITED

Abbreviated Accounts

30 September 2015

ELM TREE PARK MANAGEMENT COMPANY (BEVERLEY) LIMITED Registered Number 09236428

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand -
-
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 0
Total assets less current liabilities 0
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 0
Reserves
Revaluation reserve 0
Other reserves 0
Income and expenditure account 0
Members' funds 0
  • 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 24 June 2016

And signed on their behalf by:
Mark Connors, Director

ELM TREE PARK MANAGEMENT COMPANY (BEVERLEY) LIMITED Registered Number 09236428

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
The Company has no income in its own right, with all transactions in the year being related to the maintenance of the communal areas in accordance with the lease.

Detailed service charge accounts are available from the Managing Agent situated at the Company's registered office.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.