Broadway West Management (Gosforth) Ltd - Abbreviated accounts 16.1
Broadway West Management (Gosforth) Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
FOR |
BROADWAY WEST MANAGEMENT (GOSFORTH) |
LIMITED |
BROADWAY WEST MANAGEMENT (GOSFORTH) |
LIMITED (REGISTERED NUMBER: 04288226) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
BROADWAY WEST MANAGEMENT (GOSFORTH) |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
MANAGEMENT AGENTS: |
BROADWAY WEST MANAGEMENT (GOSFORTH) |
LIMITED (REGISTERED NUMBER: 04288226) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
2015 | 2014 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 financial statements were approved by the Board of Directors on by: |
BROADWAY WEST MANAGEMENT (GOSFORTH) |
LIMITED (REGISTERED NUMBER: 04288226) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current and previous period. |
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. |
2. | COMPANY LIMITED BY GUARANTEE |
Every member of the company undertakes to contribute such an amount as may be required (not exceeding £25) |
to the company's assets if it should be wound up while he or she is a member, or within one year after he or she |
ceased to be a member. |
3. | SERVICE CHARGE ACCOUNT |
The company acts as a trustee in respect of the service charges monies it receives from the leaseholders by virtue |
of Section 42 of the Landlords and Tenants Act 1987. During the year net expenditure of £41,240 (2014 - |
£39,932) was recovered by way of service charge monies. The total amount of assets held in trust at the year end |
were £34,689 (2014 - £35,981). |
The company has not recognised any of the assets or liabilities, nor income and expenditure, in respect of the |
service charge monies as assets of the company in the accounts. |