Foxglades Management Company Limited - Abbreviated accounts

Foxglades Management Company Limited - Abbreviated accounts


Registered number
02273462
Foxglades Management Company Limited
Abbreviated Accounts
31 March 2016
Foxglades Management Company Limited
Registered number: 02273462
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Debtors 425 429
Cash at bank and in hand 985 873
1,410 1,302
Creditors: amounts falling due within one year (923) (488)
Net current assets 487 814
Net assets 487 814
Capital and reserves
Profit and loss account 487 814
Shareholder's funds 487 814
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs. J.F. Phipps
Director
Approved by the board on 9 October 2016
Foxglades Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value of services charge contributions receivable from tenants.
Taxation
The company falls within the definition of a mutual company and is not liable to corporation tax on it's income.
Foxglades Management Company Limited 02273462 false true 2015-04-01 2016-03-31 2016-03-31 Mrs. J.F. Phipps 02273462 2015-03-30 02273462 2015-04-01 2016-03-31 02273462 uk-bus:Director40 2015-04-01 2016-03-31 02273462 2016-03-31 02273462 2015-03-31 iso4217:GBP