Abbreviated Company Accounts - HELM (SELLERS WOOD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HELM (SELLERS WOOD) MANAGEMENT COMPANY LIMITED

HELM (SELLERS WOOD) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01601803

HELM (SELLERS WOOD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

HELM (SELLERS WOOD) MANAGEMENT COMPANY LIMITED Registered Number 01601803

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors - 216
Cash at bank and in hand - 323
- 539
Net current assets (liabilities) - 539
Total assets less current liabilities - 539
Creditors: amounts falling due after more than one year - (510)
Total net assets (liabilities) - 29
Reserves
Income and expenditure account - 29
Members' funds - 29
  • 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 9 November 2016

And signed on their behalf by:
Paul Badriva, Director

HELM (SELLERS WOOD) MANAGEMENT COMPANY LIMITED Registered Number 01601803

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.

Turnover policy
The company is responsible for the management of the property at Helm Close, Sellers Wood, Nottingham, NG6 7FU and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the Lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements. Up until 31st December 2014 such transactions were reflected in the company's financial statements.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.