Abbreviated Company Accounts - ALEXANDRA COURT (CRAWLEY) MANAGEMENT COMPANY LIMITED

ALEXANDRA COURT (CRAWLEY) MANAGEMENT COMPANY LIMITED - Company Information

02336868 ALEXANDRA COURT (CRAWLEY) MANAGEMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02336868 2015-04-01 2016-03-31 02336868 2016-03-31 02336868 2015-03-31 02336868 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02336868 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 02336868

ALEXANDRA COURT (CRAWLEY) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

ALEXANDRA COURT (CRAWLEY) MANAGEMENT COMPANY LIMITED Registered Number 02336868

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,153	8,153
		8,153	8,153
Current assets
Debtors		12	12
		12	12
Net current assets (liabilities)		12	12
Total assets less current liabilities		8,165	8,165
Total net assets (liabilities)		8,165	8,165
Capital and reserves
Called up share capital	3	12	12
Other reserves		8,153	8,153
Shareholders' funds		8,165	8,165

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 11 September 2016

And signed on their behalf by:
Mrs R Brill, Director

ALEXANDRA COURT (CRAWLEY) MANAGEMENT COMPANY LIMITED Registered Number 02336868

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 January 2015)

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Land and buildings freehold - Nil

No depreciation is provided in respect of freehold land and buildings as it is the directors' opinion that the buildings are maintained such that the estimated residual value is in excess of cost and any depreciation charged would be immaterial.

2Tangible fixed assets

	£
Cost
At 1 April 2015	8,153
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,153
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	8,153
At 31 March 2015	8,153

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12