Abbreviated Company Accounts - QQ4 RESIDENTS PROPERTY MANAGEMENT LIMITED
Abbreviated Company Accounts - QQ4 RESIDENTS PROPERTY MANAGEMENT LIMITED
Registered Number 07347164
QQ4 RESIDENTS PROPERTY MANAGEMENT LIMITED
Abbreviated Accounts
31 December 2015
QQ4 RESIDENTS PROPERTY MANAGEMENT LIMITED Registered Number 07347164
Abbreviated Balance Sheet as at 31 December 2015
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| £ | £ | ||
| Fixed assets | |||
| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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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
And signed on their behalf by:
QQ4 RESIDENTS PROPERTY MANAGEMENT LIMITED Registered Number 07347164
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover policy
The company contracts with third parties in its own name for the supply of services to the
property for maintenance of the common parts in accordance with the terms of the leases. At
31 December 2015 the company had not entered into any non-cancellable contractual
commitments.
Service charge accounts
The company has no income or expenditure in its own right, all transactions in the year being
related to the maintenance of common parts in accordance with the lease. Service charges
collected are held on trust for the purpose of meeting the relevant costs in relation to the
property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Information relating to service charges is now dealt with as a separate statement of account.
Other accounting policies
No material uncertainties that may cast significant doubt about the ability of the company to
continue as a going concern have been identified by the directors.
2Company limited by guarantee