Abbreviated Company Accounts - ARDEN COURT ESTATE MANAGEMENT CO. (HEREFORD) LIMITED

Abbreviated Company Accounts - ARDEN COURT ESTATE MANAGEMENT CO. (HEREFORD) LIMITED

ARDEN COURT ESTATE MANAGEMENT CO. (HEREFORD) LIMITED - Company Information

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Registered Number 01298304

ARDEN COURT ESTATE MANAGEMENT CO. (HEREFORD) LIMITED

Abbreviated Accounts

31 December 2015

ARDEN COURT ESTATE MANAGEMENT CO. (HEREFORD) LIMITED Registered Number 01298304

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 9 9
9 9
Current assets
Debtors 2,685 2,209
Cash at bank and in hand 4,301 4,104
6,986 6,313
Creditors: amounts falling due within one year (2,273) (2,432)
Net current assets (liabilities) 4,713 3,881
Total assets less current liabilities 4,722 3,890
Total net assets (liabilities) 4,722 3,890
Reserves
Revaluation reserve 1,085 1,085
Income and expenditure account 3,637 2,805
Members' funds 4,722 3,890
  • For the year ending 31 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 22 September 2016

And signed on their behalf by:
H Jackson, Director
M Hughes, Director

ARDEN COURT ESTATE MANAGEMENT CO. (HEREFORD) LIMITED Registered Number 01298304

Notes to the Abbreviated Accounts for the period ended 31 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of service charges due during the year.

Tangible assets depreciation policy
The only tangible assets are land and buildings which are not depreciated.

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

3Tangible fixed assets
£
Cost
At 1 January 2015 9
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 9
Depreciation
At 1 January 2015 0
Charge for the year -
On disposals -
At 31 December 2015 0
Net book values
At 31 December 2015 9
At 31 December 2014 9