Mead Court (Kingsmead) Management - Abbreviated accounts 16.1

REGISTERED NUMBER: 04271480 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Mead Court (Kingsmead) Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms F Frodsham

I R Spencer

SECRETARIES:

N Frodsham

C Holdcroft

REGISTERED OFFICE:

Dragons Wharf

Dragons Lane

Sandbach

Cheshire

CW11 3PA

REGISTERED NUMBER:

04271480 (England and Wales)

ACCOUNTANTS:

Alextra Group Limited

12/14 Macon Court

Crewe

Cheshire

CW1 6EA

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 June 2016 and were signed on its behalf by:

Ms F Frodsham - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Service Charges

The company is responsible for the management of Mead Court (Kingsmead) Management Trust and collects

service charges from the lessees in order to fund expenditure incurred in the management of the properties.

These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987.

Transactions relating to the management of the properties are reported separately to the lessees and are excluded

from the company's financial statements.

2.	RELATED PARTY DISCLOSURES