Elands Court Management Company Limited - Limited company - abbreviated - 11.6

Elands Court Management Company Limited - Limited company - abbreviated - 11.6

ELANDS COURT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05271641 (England and Wales)






Elands Court Management Company Limited
Company Limited by Guarantee

Abbreviated Accounts

for the Year Ended 30 September 2014





Jolliffe Cork LLP
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX








Elands Court Management Company Limited
Company Limited by Guarantee (Registered number: 05271641)

Contents of the Abbreviated Accounts
for the year ended 30 September 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Elands Court Management Company Limited
Company Limited by Guarantee (Registered number: 05271641)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 244 276
Cash at bank 14,772 13,285
15,016 13,561
CREDITORS
Amounts falling due within one year 1,266 1,075
NET CURRENT ASSETS 13,750 12,486
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,750
12,486

RESERVES
Income and expenditure account 13,750 12,486
13,750 12,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 December 2014 and were signed on its behalf
by:



Dr M J Scullion - Director



Ms A V Smith - Director


The notes form part of these abbreviated accounts

Page 1
Elands Court Management Company Limited
Company Limited by Guarantee (Registered number: 05271641)

Notes to the Abbreviated Accounts
for the year ended 30 September 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Page 2