Abbreviated Company Accounts - DRAKE COURT MANAGEMENT LTD

DRAKE COURT MANAGEMENT LTD - Company Information

04069895 DRAKE COURT MANAGEMENT LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04069895 2015-04-01 2016-03-31 04069895 2016-03-31 04069895 2015-03-31 04069895 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04069895 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04069895

DRAKE COURT MANAGEMENT LTD

Abbreviated Accounts

31 March 2016

DRAKE COURT MANAGEMENT LTD Registered Number 04069895

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		16	16
		16	16
Net current assets (liabilities)		16	16
Total assets less current liabilities		16	16
Total net assets (liabilities)		16	16
Capital and reserves
Called up share capital	2	16	16
Shareholders' funds		16	16

For the year ending 31 March 2016 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 12 May 2016

And signed on their behalf by:
M Slater, Director

DRAKE COURT MANAGEMENT LTD Registered Number 04069895

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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) and Technical Release 03/11 'Residential Service Charge Accounts' issued by the Institute of Chartered Accountants in England and Wales (ICAEW) in October 2011.

This Technical Release concerns accounting and reporting in relation to company statutory accounts and service charge accounts for residential properties on which variable service charges are paid in accordance with a lease or tenancy.

Turnover policy
There is no turnover made by the trust.

Other accounting policies
Company status
The Company acts as an unremunerated managing trustee of a block of leasehold flats on behalf of the flats' residents.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
16 Ordinary shares of £1 each	16	16