ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

FLOUR MILL MANAGEMENT LIMITED - Company Information

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05876860 2015-07-01 true false 2016-06-302016-06-30 05876860 2015-06-30 05876860 2015-07-01 2016-06-30 05876860 2016-06-30 05876860 c:Director3 2015-07-01 2016-06-30

Registered number: 05876860









FLOUR MILL MANAGEMENT LIMITED
(A Company Limited by Guarantee)







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016
 
FLOUR MILL MANAGEMENT LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 05876860

ABBREVIATED BALANCE SHEET
AS AT 30 JUNE 2016




2016

2015
Note
£
£






 
TOTAL ASSETS LESS CURRENT LIABILITIES
 -

 -
  
CAPITAL AND RESERVES

 
 

 -

 -


For the year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 30 January 2017.





F Ball
Director

The notes on page 2 form part of these financial statements.

Page 1
 
FLOUR MILL MANAGEMENT LIMITED

(A Company Limited by Guarantee)
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

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).

Service charges collected from tenants to meet the cost of managing and maintaining the property known as Flour Mill are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure, assets and liabilities are excluded from the company's financial statements, and separate statements of service charges are prepared.


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.
 
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