MELROSE (MERTON) MANAGEMENT COMPANY LIMITED

MELROSE (MERTON) MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 1921243

Abbreviated accounts

For The Year Ended 30 November 2015

Stevensons Chartered Accountants

6 Sylvan Gardens

Surbiton

Surrey

KT6 6PP

MELROSE (MERTON) MANAGEMENT COMPANY LIMITED

Company No. 1921243

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		23,962		19,032

		23,962		19,032
Creditors: Amounts Falling Due Within One Year		(1,125)		(792)

NET CURRENT ASSETS (LIABILITIES)			22,837		18,240

TOTAL ASSETS LESS CURRENT LIABILITIES			22,837		18,240

NET ASSETS			22,837		18,240

Profit and Loss Account			22,837		18,240

SHAREHOLDERS' FUNDS			22,837		18,240

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MELROSE (MERTON) MANAGEMENT COMPANY LIMITED

Company No. 1921243

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 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

A R Graves	S T Meehan
23 August 2016

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MELROSE (MERTON) MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 November 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).

Other Policies

Ground Rent:

Ground rents are paid direct to the freeholder and accordingly are not included in the accounts.

Taxation:

The company is only liable to Corporation tax on investment income due to the mutual nature of the company's activities.

Other operating income:

Other operating income consists of service charges receivable from tenant leaseholders and are recognised in the period to which they relate.

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