Abbreviated Company Accounts - ST CATHERINE'S COURT (FROME) LIMITED

ST CATHERINE'S COURT (FROME) LIMITED - Company Information

Registered Number 02380376

ST CATHERINE'S COURT (FROME) LIMITED

Abbreviated Accounts

24 December 2015

ST CATHERINE'S COURT (FROME) LIMITED Registered Number 02380376

Abbreviated Balance Sheet as at 24 December 2015

	Notes	24/12/2015	04/05/2015
		£	£
Fixed assets
Tangible assets	3	1,589	1,589
		1,589	1,589
Total assets less current liabilities		1,589	1,589
Total net assets (liabilities)		1,589	1,589
Reserves
Income and expenditure account		1,589	1,589
Members' funds		1,589	1,589

For the year ending 24 December 2015 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 19 September 2016

And signed on their behalf by:
Nichola Lesley Coates, Director

ST CATHERINE'S COURT (FROME) LIMITED Registered Number 02380376

Notes to the Abbreviated Accounts for the period ended 24 December 2015

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 April 2008.

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

Accounting Policy
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of properties at St Catherine's Court (Frome) Limited. The company's accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company was dormant throughout the period ended 24 December 2015. However reference to information relating to the prior period has been made where appropriate.

Service Charges
The company is responsible for the management of properties at St Catherine's Court (Frome) Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.

3Tangible fixed assets

	£
Cost
At 5 May 2015	1,589
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 December 2015	1,589
Depreciation
At 5 May 2015	-
Charge for the year	-
On disposals	-
At 24 December 2015	-
Net book values
At 24 December 2015	1,589
At 4 May 2015	1,589