Arndale Court Management Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 02956632 (England and Wales)

ARNDALE COURT MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M S Carr

Miss J H Walker

A I Fisher

M S C Fisher

W J Kirch-Mole

H Kogetsidis

Mrs C Palmer

G W P Palmer

W Pettigrew

M Poltock

Ms S Allen

REGISTERED OFFICE:

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

REGISTERED NUMBER:

02956632 (England and Wales)

MANAGING AGENTS:

Peter Hill (Management) Limited

7 Dukes Court

Wellington Street

Luton

Bedfordshire

LU1 2RD

FIXED ASSETS

Tangible assets

2

5,668

CREDITORS

Amounts falling due within one year

668

NET CURRENT LIABILITIES

(668

)

(668

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,000

CAPITAL AND RESERVES

Called up share capital

3

5,000

SHAREHOLDERS' FUNDS

5,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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.

These financial statements 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 20 April 2015 and were signed on its behalf by:

M Poltock - Director

A I Fisher - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance

of the common parts in accordance with the lease. Income and expenditure arising from these transactions are

shown in separate service charge accounts for the property that do not form part of the annual accounts of the

company and are not filed at Companies House. All service charge monies received from the tenants of the

property are held on trust for the tenants.

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

The company holds the freehold interest of the property on behalf of the residents who are also members of the

company. As this is a non commercial transaction no depreciation charge is required.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

5,668

NET BOOK VALUE

At 31 August 2014

5,668

At 31 August 2013

5,668

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

5,000

Ordinary

1

5,000