Southmill Court (B's Stortford) - Abbreviated accounts 16.3

Southmill Court (B's Stortford) - Abbreviated accounts 16.3

SOUTHMILL COURT (BISHOP'S STORTFORD) MANAGEMENT LIMITED - Company Information

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04498854 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044988542014-12-31044988542015-12-31044988542015-01-012015-12-31044988542013-12-31044988542014-01-012014-12-31044988542014-12-3104498854ns14:PoundSterling2015-01-012015-12-3104498854ns7:Director12015-01-012015-12-3104498854ns7:Director22015-01-012015-12-3104498854ns7:CompanySecretary2015-01-012015-12-3104498854ns7:RegisteredOffice2015-01-012015-12-3104498854ns7:EntityAccountantsOrAuditors2015-01-012015-12-31
REGISTERED NUMBER: 04498854









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

SOUTHMILL COURT (BISHOP'S STORTFORD)
MANAGEMENT LIMITED

SOUTHMILL COURT (BISHOP'S STORTFORD)
MANAGEMENT LIMITED (REGISTERED NUMBER: 04498854)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SOUTHMILL COURT (BISHOP'S STORTFORD)
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: P G Burns
M Durkan





SECRETARY: Parc Properties Management Limited





REGISTERED OFFICE: 1Parc Studios
King Street
Bishops Stortford
Hertfordshire
CM23 2NB





REGISTERED NUMBER: 04498854





ACCOUNTANTS: Barker Wilkinson Limited
108 High Street
Stevenage
Hertfordshire
SG1 3DW
Page 1
SOUTHMILL COURT (BISHOP'S STORTFORD)
MANAGEMENT LIMITED (REGISTERED NUMBER: 04498854)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 April 2016 and were signed on its behalf by:





M Durkan - Director


The notes form part of these abbreviated accounts

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SOUTHMILL COURT (BISHOP'S STORTFORD)
MANAGEMENT LIMITED (REGISTERED NUMBER: 04498854)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
Service charges receivable and related costs are transacted through a service charge account, which is separate
from the accounts of the landlord management company, Southmill Court (Bishops Stortford) Management
Limited.

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.

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