Abbreviated Company Accounts - CEDAR COURT SOUTHAMPTON (2006) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CEDAR COURT SOUTHAMPTON (2006) MANAGEMENT COMPANY LIMITED

CEDAR COURT SOUTHAMPTON (2006) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 06059240

CEDAR COURT SOUTHAMPTON (2006) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2016

CEDAR COURT SOUTHAMPTON (2006) MANAGEMENT COMPANY LIMITED Registered Number 06059240

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Total net assets (liabilities) - -
Members' funds - -
  • For the year ending 31 January 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 5 September 2016

And signed on their behalf by:
G J Smith, Director

CEDAR COURT SOUTHAMPTON (2006) MANAGEMENT COMPANY LIMITED Registered Number 06059240

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company collects service charges from the flats within Cedar Court, 423 Winchester Road, Southampton. It is not beneficially entitled to the service charges but holds them on trust for the tenants. The company does not therefore own bank balances arising from service charges received but not expended, nor does it own service charge arrears or prepaid service charge expenses. Furthermore, it has no liability in respect of items such as service charges paid in advance or accrued service charge expenses. Such items are therefore not assets and liabilities of the company and are not included in the company's statutory accounts.

2Company limited by guarantee
The Company is limited by guarantee and consequently does not have share capital.