Abbreviated Company Accounts - WHITE LODGE (BASSETT) MANAGEMENT LIMITED

WHITE LODGE (BASSETT) MANAGEMENT LIMITED - Company Information

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Registered Number 06310959

WHITE LODGE (BASSETT) MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

WHITE LODGE (BASSETT) MANAGEMENT LIMITED Registered Number 06310959

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		2,797	3,852
		2,797	3,852
Creditors: amounts falling due within one year		(2,786)	(3,841)
Net current assets (liabilities)		11	11
Total assets less current liabilities		11	11
Total net assets (liabilities)		11	11
Capital and reserves
Called up share capital	2	11	11
Shareholders' funds		11	11

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 28 September 2016

And signed on their behalf by:
Mrs L A Pounfound, Director

WHITE LODGE (BASSETT) MANAGEMENT LIMITED Registered Number 06310959

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.

Other accounting policies
Prior year adjustment
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the 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 Landlords and Tennant Act 1987. Accordingly, the transactions and balance relating to the service charges collected from leaseholders which were included in the company's accounts for the year ended 31 December 2015 or earlier have been removed, and the prior year's figures restated. Information relating to service charges is now dealt with as a separate statement of account.

Bank account
At the balance sheet date the company bank account also contained £2,786 which is held on trust under Section 42 of the Landlord and tenant act 1987. The amount is also shown as a Creditor due within One Year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10
1 Redeemable preference shares shares of £1 each	1	1