Dovecote Court Management (Folksworth) - Abbreviated accounts 16.1

REGISTERED NUMBER: 01297288 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

DOVECOTE COURT MANAGEMENT (FOLKSWORTH)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms J Pridmore

Mr D Westrope

SECRETARY:

FBA (Directors and Secretaries) Limited

REGISTERED OFFICE:

Yew Tree House

10 Church Street

ST Neots

Cambs

PE19 2BU

REGISTERED NUMBER:

01297288 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

CURRENT ASSETS

Cash at bank

6,488

6,916

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,488

6,916

PROVISIONS FOR LIABILITIES

6,488

6,916

NET LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2016 and were signed on its behalf by:

Ms J Pridmore - Director

1.	ACCOUNTING POLICIES

Accounting convention

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller

Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared

under the historical cost convention.

The accounts have been prepared having regard to Technical Release 03/11 Residential Service Charge

Accounts published jointly by the professional accountancy bodies, ARMA and RICS.

Following advice in this technical release, service charge monies that are received from the residents of 1-23

(odds) Elm Road, Folksworth, Peterborough, PE7 3SX held in trust for the residents and the relating expenditure

on maintenance of the common parts, in accordance with the lease, are shown in separate service charge accounts

for the property that do not form part of the annual accounts.

Turnover

This represents ground rent monies received together with the amount withdrawn from the provision held to meet

the company's obligations in respect of three leaseholders who have made capital payments to the company.

2.	LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.

The members of the company have undertaken to contribute not more than £1 each upon winding up of the

company.