Summerview Court Flat Management Ltd - Abbreviated accounts 16.3
Summerview Court Flat Management Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 September 2016 |
for |
SUMMERVIEW COURT FLAT MANAGEMENT LTD |
SUMMERVIEW COURT FLAT MANAGEMENT LTD (REGISTERED NUMBER: 04897096) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
SUMMERVIEW COURT FLAT MANAGEMENT LTD |
Company Information |
for the Year Ended 30 September 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
SUMMERVIEW COURT FLAT MANAGEMENT LTD (REGISTERED NUMBER: 04897096) |
Abbreviated Balance Sheet |
30 September 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 its behalf by: |
SUMMERVIEW COURT FLAT MANAGEMENT LTD (REGISTERED NUMBER: 04897096) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 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). |
The company was dormant throughout the current year and previous year. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
3. | SERVICE CHARGE RECEIPTS AND EXPENDITURE |
The monies collected from, and paid out on behalf of, tenants do not form part of the Income or |
Expenditure of the Company but are dealt with in trust by Thornes on behalf of the Company. A |
separate report on the service charges has been issued. No report under s21 of the LTA has been |
prepared. |