Eastholm Mansions (North) Management Company Limited - Period Ending 2016-03-31

Registration number: 04429056

Eastholm Mansions (North) Management Company Limited

(A company limited by guarantee)

Unaudited abbreviated accounts

for the year ended 31 March 2016
 

Eastholm Mansions (North) Management Company Limited
Contents

Abbreviated balance sheet 1 to 2

Notes to the abbreviated accounts 3

Eastholm Mansions (North) Management Company Limited
(Registration number: 04429056)
Abbreviated balance sheet at 31 March 2016

		Note			2016 £			2015 £
Current assets
Debtors					1,519			1,379
Cash at bank and in hand					10,220			7,356
					11,739			8,735
Creditors: amounts falling due within one year					(433)			(253)
Net assets					11,306			8,482
Capital and reserves
Profit and loss account					11,306			8,482

The notes on page 3 form an integral part of these abbreviated accounts.
Page 1

Eastholm Mansions (North) Management Company Limited
(Registration number: 04429056)
Abbreviated balance sheet at 31 March 2016
......... continued

For the year ending 31 March 2016 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the board on 28 February 2017 and signed on its behalf by:

 Captain S N Hunt
 Director

The notes on page 3 form an integral part of these abbreviated accounts.
Page 2

Eastholm Mansions (North) Management Company Limited
Notes to the abbreviated accounts for the year ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents contributions receivable from the leaseholders.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3