Brookland Terrace Management Company Ltd - Abbreviated accounts 16.1

Brookland Terrace Management Company Ltd - Abbreviated accounts 16.1

BROOKLAND TERRACE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02261047











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BROOKLAND TERRACE MANAGEMENT COMPANY LTD

BROOKLAND TERRACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02261047)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BROOKLAND TERRACE MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs E Matthews
Mrs Dodsley
Mr G Shelley





SECRETARY: Mrs N S Rule





REGISTERED OFFICE: C/o Nicola Rule Property Management
19 Croftfield Road
Godmanchester
Cambridgeshire
PE29 2ED





REGISTERED NUMBER: 02261047





ACCOUNTANTS: Bradshaw Johnson
Chartered Accountants
Croft Chambers
11 Bancroft
Hitchin
Hertfordshire
SG5 1JQ
Page 1
BROOKLAND TERRACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02261047)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
£    £   
CURRENT ASSETS
Debtors 1,734 1,661
Cash at bank 20,511 16,508
22,245 18,169
CREDITORS
Amounts falling due within one year 1,140 1,824
NET CURRENT ASSETS 21,105 16,345
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,105
16,345

RESERVES
External maintenance 21,105 16,345
21,105 16,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 12 December 2016 and were signed on its behalf
by:





Mrs E Matthews - Director


The notes form part of these abbreviated accounts

Page 2
BROOKLAND TERRACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02261047)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 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).

Turnover
The company's only income arises from management charges receivable.

External maintenance
Funds received in excess of expenditure during the year are transferred to an external maintenance reserve to
meet future substantial maintenance costs on the property of flats 1 - 10 Brookland Terrace, Sayer Street,
Huntingdon, Cambridgeshire.

Page 3