Abbreviated Company Accounts - PARK VIEW (BECKENHAM) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - PARK VIEW (BECKENHAM) MANAGEMENT COMPANY LIMITED

PARK VIEW (BECKENHAM) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 09105431

PARK VIEW (BECKENHAM) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

PARK VIEW (BECKENHAM) MANAGEMENT COMPANY LIMITED Registered Number 09105431

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 342 117
Cash at bank and in hand 1,983 703
2,325 820
Creditors: amounts falling due within one year (2,230) (820)
Net current assets (liabilities) 95 0
Total assets less current liabilities 95 0
Total net assets (liabilities) 95 0
Reserves
Income and expenditure account 95 -
Members' funds 95 -
  • 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 26 September 2016

And signed on their behalf by:
Allison Christina Dunne, Director

PARK VIEW (BECKENHAM) MANAGEMENT COMPANY LIMITED Registered Number 09105431

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.

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

Bank interest
Bank interest is accounted for on a receivable basis.

Service charge income
Service charge income represents amounts receivable in respect of expenditure for the year.