Coppice Beck Court Management Ltd - Limited company accounts 11.7
Coppice Beck Court Management Ltd - Limited company accounts 11.7
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2014 |
| FOR |
| COPPICE BECK COURT MANAGEMENT LTD |
| COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31st December 2014 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| COPPICE BECK COURT MANAGEMENT LTD |
| COMPANY INFORMATION |
| for the Year Ended 31st December 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939) |
| REPORT OF THE DIRECTORS |
| for the Year Ended 31st December 2014 |
| The directors present their report with the financial statements of the company for the year ended 31st December 2014. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1st January 2014 to the date of this |
| report. |
| Other changes in directors holding office are as follows: |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939) |
| PROFIT AND LOSS ACCOUNT |
| for the Year Ended 31st December 2014 |
| 31/12/14 | 31/12/13 |
| Notes | £ | £ |
| INCOME |
| Service charge expenditure |
| OPERATING PROFIT | 2 |
| Interest receivable and similar income |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
| Tax on profit on ordinary activities | 3 |
| PROFIT FOR THE FINANCIAL YEAR |
| COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939) |
| BALANCE SHEET |
| 31st December 2014 |
| 31/12/14 | 31/12/13 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| 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 |
| COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31st December 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). |
| Income |
| During the year the company received monies from lessees, as an agent, relating to service charges and |
| associated income, which are held on trust and do not constitute turnover. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 31/12/14 | 31/12/13 |
| £ | £ |
| Directors' remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the profit on ordinary activities for the year was as follows: |
| 31/12/14 | 31/12/13 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on profit on ordinary activities |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/12/14 | 31/12/13 |
| £ | £ |
| Trade debtors | 433 | 424 |
| Other debtors | 24,259 | 5,295 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/12/14 | 31/12/13 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/14 | 31/12/13 |
| value: | £ | £ |
| Ordinary | 1 |
| COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31st December 2014 |
| 7. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| Profit for the year |
| Transfer (to) / from service charge account |
(2,642 |
) |
| At 31st December 2014 |
| 8. | CONTINGENT LIABILITIES |
| The company had no contingent liabilities at 31st December 2014 (2013 - None). |