Abbreviated Company Accounts - 10 KENSINGTON PLACE (BATH) MANAGEMENT COMPANY LIMITED

10 KENSINGTON PLACE (BATH) MANAGEMENT COMPANY LIMITED - Company Information

01499121 10 KENSINGTON PLACE (BATH) MANAGEMENT COMPANY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01499121 2013-04-01 2014-03-31 01499121 2014-03-31 01499121 2013-03-31 01499121 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01499121 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01499121

10 KENSINGTON PLACE (BATH) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

10 KENSINGTON PLACE (BATH) MANAGEMENT COMPANY LIMITED Registered Number 01499121

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		100	418
Cash at bank and in hand		-	1,276
		100	1,694
Net current assets (liabilities)		100	1,694
Total assets less current liabilities		100	1,694
Accruals and deferred income		-	(221)
Total net assets (liabilities)		100	1,473
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		-	1,373
Shareholders' funds		100	1,473

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 12 December 2014

And signed on their behalf by:
Elizabeth Jane Felgate, Director

10 KENSINGTON PLACE (BATH) MANAGEMENT COMPANY LIMITED Registered Number 01499121

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Accounting Policy
The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of properties at 10 Kensington Place (Bath) Management Company Limited . The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company was dormant throughout the period ended 31 March 2014. However reference to information relating to the prior period has been made where appropriate.
Service Charges
The company responsible for the management of properties at 10 Kensington Place (Bath) Management Company Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £5 each	100	100