Abbreviated Company Accounts - TRINITY COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - TRINITY COURT MANAGEMENT COMPANY LIMITED

TRINITY COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01005410

TRINITY COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

TRINITY COURT MANAGEMENT COMPANY LIMITED Registered Number 01005410

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,838 2,838
2,838 2,838
Current assets
Debtors 1,543 801
Cash at bank and in hand 36,100 27,758
37,643 28,559
Creditors: amounts falling due within one year (4,449) (467)
Net current assets (liabilities) 33,194 28,092
Total assets less current liabilities 36,032 30,930
Total net assets (liabilities) 36,032 30,930
Capital and reserves
Called up share capital 15 15
Other reserves 29,366 25,806
Profit and loss account 6,651 5,109
Shareholders' funds 36,032 30,930
  • 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 2 June 2015

And signed on their behalf by:
J Warner, Director

TRINITY COURT MANAGEMENT COMPANY LIMITED Registered Number 01005410

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.

Turnover policy
Turnover represents service charges receivable from residents.

Tangible assets depreciation policy
Freehold property is not depreciated.

2Tangible fixed assets
£
Cost
At 1 April 2014 2,838
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,838
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 2,838
At 31 March 2014 2,838