Abbreviated Company Accounts - FIELD GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - FIELD GARDENS MANAGEMENT COMPANY LIMITED


Registered Number 06528948

FIELD GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

FIELD GARDENS MANAGEMENT COMPANY LIMITED Registered Number 06528948

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1,566 365
1,566 365
Creditors: amounts falling due within one year (505) (801)
Net current assets (liabilities) 1,061 (436)
Total assets less current liabilities 1,061 (436)
Total net assets (liabilities) 1,061 (436)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 1,059 (438)
Shareholders' funds 1,061 (436)
  • 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 27 July 2015

And signed on their behalf by:
Mr J Horgan, Director

FIELD GARDENS MANAGEMENT COMPANY LIMITED Registered Number 06528948

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
The company is responsible for the management of collecting service charges from members in order to fund expenditure incurred in the management of the properties and communal areas.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2