The Firs, Bath Road Management Company - Abbreviated accounts 16.1
The Firs, Bath Road Management Company - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
FOR |
THE FIRS, BATH ROAD |
MANAGEMENT COMPANY LIMITED |
THE FIRS, BATH ROAD |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02694927) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31st March 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
THE FIRS, BATH ROAD |
MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
for the year ended 31st March 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
THE FIRS, BATH ROAD |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02694927) |
ABBREVIATED BALANCE SHEET |
31st March 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Other reserves |
Profit and loss account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
THE FIRS, BATH ROAD |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02694927) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31st March 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Changes in accounting policies |
The company has changed its accounting policy to exclude service charge monies collected and paid for the |
maintenance of the property, as separate service charge accounts have been prepared. |
Turnover |
Turnover represents charges to members of the company for the communal services of residents of the property. |
Freehold land |
Freehold land is not depreciated. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
DEPRECIATION |
At 1st April 2015 |
Charge for year | ( |
) |
At 31st March 2016 |
NET BOOK VALUE |
At 31st March 2016 |
At 31st March 2015 |
3. | MEMBERS' GUARANTEE |
The company is limited by guarantee without a share capital. In the event of the company being wound up, each |
member guarantees to contribute up to £1 to fund any deficiency of assets. |