| Enville Court Management Company Ltd |
| Registered number: |
01120014 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,264 |
|
|
1,264 |
|
| Current assets |
| Debtors |
|
|
(1,502) |
|
|
446 |
| Cash at bank and in hand |
|
|
5,411 |
|
|
1,761 |
|
|
|
3,909 |
|
|
2,207 |
|
| Creditors: amounts falling due within one year |
|
|
(835) |
|
|
(2,781) |
|
| Net current assets/(liabilities) |
|
|
|
3,074 |
|
|
(574) |
|
| Total assets less current liabilities |
|
|
|
4,338 |
|
|
690 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,200) |
|
|
(1,200) |
|
|
|
| Net assets/(liabilities) |
|
|
|
3,138 |
|
|
(510) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
6 |
|
|
6 |
| Profit and loss account |
|
|
|
3,132 |
|
|
(516) |
|
| Property funds |
|
|
|
3,138 |
|
|
(510) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J Rainbow |
| Director |
| Approved by the board on 22 September 2014 |
|
| Enville Court Management Company Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Income represents the invoiced value of services provided to leaseholders
|
|
|
Provision for future cyclical repairs and maintenance |
|
The provision reflects the company's liability to maintain its property in line with a planned programme of works. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
1,264 |
|
At 31 March 2014 |
1,264 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
1,264 |
|
At 31 March 2013 |
1,264 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
6 |
|
6 |
|
6 |
|
|
|
|
|
|
|
|
|
