Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
trueFernleigh Court Ltd010295982016-03-31040291104139110110110413911041391104139046051108744039921104752Basis of accounting
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).
Related parties transactions
The shareholders are residential owners in the managed property. As part of the management of that property, service charges are collected from the residential owners to meet the costs of managing and maintaining the property. Service Charges are held in trust for the benefit of the residential owners; accordingly separate service charge accounts are prepared.
Service Charges
Service charges receivable represents the amounts charged to the residential owners, as adjusted by transfers to or from deferred income.
Ordinary1110110110Ordinary10110110112016-12-22Mr J G Mawsontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureFernleigh Court Ltd2015-04-012016-03-31Fernleigh Court Ltd2014-04-012015-03-31Fernleigh Court Ltd2014-03-31Fernleigh Court Ltd2015-03-31Fernleigh Court Ltd2015-03-31Fernleigh Court Ltd2016-03-31 2016-12-30
