Abbreviated Company Accounts - FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

02918013 FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02918013 2014-04-01 2015-03-31 02918013 2015-03-31 02918013 2014-03-31 02918013 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02918013 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02918013

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 02918013

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		3,298	3,013
Cash at bank and in hand		10,813	16,048
		14,111	19,061
Creditors: amounts falling due within one year		(575)	(565)
Net current assets (liabilities)		13,536	18,496
Total assets less current liabilities		13,536	18,496
Total net assets (liabilities)		13,536	18,496
Capital and reserves
Called up share capital	2	60	60
Profit and loss account		13,476	18,436
Shareholders' funds		13,536	18,496

For the year ending 31 March 2015 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 1 June 2015

And signed on their behalf by:
Mrs T M Aston, Director

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 02918013

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Service charge accounting
The company is responsible for the management of Henderson Court and collects service charges (and rent where applicable) from lessees and tenants in order to fund expenditure incurred in the management and maintenance of the estate and building.

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

	2015 £	2014 £
60 Ordinary shares of £1 each	60	60