Abbreviated Company Accounts - TEMPLE GROVE MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - TEMPLE GROVE MANAGEMENT COMPANY LIMITED
Registered Number 04688767
TEMPLE GROVE MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 March 2014
TEMPLE GROVE MANAGEMENT COMPANY LIMITED Registered Number 04688767
Abbreviated Balance Sheet as at 31 March 2014
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 March 2014 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
TEMPLE GROVE MANAGEMENT COMPANY LIMITED Registered Number 04688767
Notes to the Abbreviated Accounts for the period ended 31 March 2014
1Accounting Policies
Basis of measurement and preparation of accounts
1 Accounting Policies for 2013-2014
Management was performed by residents not by 3rd party company
No changes in the shareholding or stock of the company have occurred during this period.
1.1 Summary of expenditure Actual Actual
2013-2014 2012-2013
Audit and Accountancy Fees 0 0
Bank Charges and Interest 0 0
Cleaning Garden Maintenance & Repairs 333.46 142.24
Companies House Fees 33.00 33.00
Insurance Premiums 327.40 385.63
Management Agent Fees 0 0
Sundry Expenses 0 0
Reserve Funds for Major Works 0 0
693.86 560.87
1.2 Summary of income
Income is derived from the payment of property management fees from members
(2013-2014 this was £80 per household) 2013-2014 2012-2013
Management Fees 720 720
1.3 Debtors
Debtors consist of members with outstanding property management fees
2013-2014 2012-2013
0 0
2Company limited by guarantee