Abbreviated Company Accounts - 90 GREENCROFT GARDENS MANAGEMENT LIMITED

90 GREENCROFT GARDENS MANAGEMENT LIMITED - Company Information

02944071 90 GREENCROFT GARDENS MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02944071 2015-01-01 2015-12-31 02944071 2015-12-31 02944071 2014-12-31 02944071 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02944071 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02944071

90 GREENCROFT GARDENS MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

90 GREENCROFT GARDENS MANAGEMENT LIMITED Registered Number 02944071

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9	9
		9	9
Total assets less current liabilities		9	9
Total net assets (liabilities)		9	9
Capital and reserves
Called up share capital	3	9	9
Shareholders' funds		9	9

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 29 September 2016

And signed on their behalf by:
Julia Hartley-Brewer, Director
Amanda Rebello, Director

90 GREENCROFT GARDENS MANAGEMENT LIMITED Registered Number 02944071

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 January 2015.

Tangible assets depreciation policy
Depreciation had been provided at the following rates in order to write off the assets over their estimated useful lives.

Freehold property 0%

Other accounting policies
Income and expenditure
The company owns the freehold and manages the flats owned by the shareholders and leaseholders in accordance with the terms of the leases. The company has no income or expenditure in its own right.

All income and expenditure relating to the service charges and the maintenance of the common parts of the property in accordance with the leases is shown in separate service charge accounts that do not form part of the annual accounts of the company.

All service charge monies received from the shareholders and leaseholders of the properties are held on statutory trust for the shareholders and leaseholders under S. 42 of the Landlord and Tenant Act 1987.

2Tangible 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

The company acquired the freehold premises, 90 Greencroft Gardens, London NW6 3PH, at a cost of £9. The freehold is subject to nine leases, for non-commercial purposes, each owned by a shareholder. The directors do not consider it necessary to express an opinion as to the value of the freehold.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
9 Ordinary shares of £1 each	9	9