REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015 |
FOR |
KINGSTON HOUSE (ODIHAM) MANAGEMENT LTD |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015 |
FOR |
KINGSTON HOUSE (ODIHAM) MANAGEMENT LTD |
KINGSTON HOUSE (ODIHAM) MANAGEMENT LTD (REGISTERED NUMBER: 02890495) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
KINGSTON HOUSE (ODIHAM) MANAGEMENT LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
KINGSTON HOUSE (ODIHAM) MANAGEMENT LTD (REGISTERED NUMBER: 02890495) |
ABBREVIATED BALANCE SHEET |
31 JANUARY 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
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 profit or loss 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 financial statements were approved by the Board of Directors on |
KINGSTON HOUSE (ODIHAM) MANAGEMENT LTD (REGISTERED NUMBER: 02890495) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These accounts have been prepared in accordance with applicable accounting standards. |
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of |
the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown |
in separate service charge accounts for the property that do not form part of of the annual company accounts and |
are not filed at Companies House. All service charge monies received from the lessees of the property are held |
on trust for the lessees. |
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). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
No depreciation is provided on the freehold land. In the event of the market value being adversely affected by |
external factors it will be written down. |
Depreciation is charged at a rate of 20% per annum on a straight line basis on the fixtures and fittings. This |
depreciation is charged to the service charge account. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
Additions |
At 31 January 2015 |
DEPRECIATION |
At 1 February 2014 |
Charge for year |
At 31 January 2015 |
NET BOOK VALUE |
At 31 January 2015 |
At 31 January 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
The company is not controlled by any one party but by the shareholders collectively. |