Bowman Court Management Co. Ltd - Period Ending 2014-03-31

Bowman Court Management Co. Ltd - Period Ending 2014-03-31

BOWMAN COURT MANAGEMENT CO. LIMITED - Company Information

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Bowman Court Management Co. Ltd 02778214 false true 2013-04-01 2014-03-31 2014-03-31 02778214 2013-04-01 2014-03-31 02778214 2014-03-31 02778214 uk-bus:OrdinaryShareClass1 2014-03-31 02778214 uk-bus:Director1 2013-04-01 2014-03-31 02778214 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 02778214 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 02778214 2013-03-31 02778214 2013-03-31 02778214 uk-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP xbrli:shares

Registration number: 02778214

Bowman Court Management Co. Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

BUTTERTOWN LIMITED t/a AIMS ACCOUNTANTS FOR BUSINESS REIGATE
Independent Accountants
10 HAREWOOD CLOSE
REIGATE
SURREY
RH2 0HE

 

Bowman Court Management Co. Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bowman Court Management Co. Ltd
for the Year Ended 31 March 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bowman Court Management Co. Ltd for the year ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Bowman Court Management Co. Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Bowman Court Management Co. Ltd and state those matters that we have agreed to state to them, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bowman Court Management Co. Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bowman Court Management Co. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bowman Court Management Co. Ltd. You consider that Bowman Court Management Co. Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bowman Court Management Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BUTTERTOWN LIMITED t/a AIMS ACCOUNTANTS FOR BUSINESS REIGATE
Independent Accountants
10 HAREWOOD CLOSE
REIGATE
SURREY
RH2 0HE

24 December 2014

Page 1

 

Bowman Court Management Co. Ltd
(Registration number: 02778214)
Abbreviated Balance Sheet at 31 March 2014

   

Note

    

2014
£

    

2013
£

  

Current assets

  

             

Cash at bank and in hand

  

   

15

   

15

 

Creditors: Amounts falling due within one year

  

   

(2,335)

   

-

  

Net (liabilities)/assets

  

   

(2,320)

   

15

 

Capital and reserves

  

             

Called up share capital

 

2

   

15

   

15

 

Profit and loss account

  

   

(2,335)

   

-

  

Shareholders' (deficit)/funds

  

   

(2,320)

   

15

 

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 director acknowledges her 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 director on 24 December 2014

.........................................
Amanda Ritchie
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Bowman Court Management Co. Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... 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 April 2008).

Turnover

Turnover comprises amounts received from leaseholders with respect to the Annual Maintenace Charge

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

15

   

15

   

15

   

15

 
                         

Page 3