Springside Court Management Limited - Limited company accounts 11.7

REGISTERED NUMBER: 01914739

Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2014

for

Springside Court Management Limited

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

L Hitchin

SECRETARY:

N J Atkinson

REGISTERED OFFICE:

Hurst Warne & Partners LLP

Victoria House

18-22 Albert Street

Fleet

Hampshire

GU51 3RJ

REGISTERED NUMBER:

01914739

ACCOUNTANTS:

A.J. Bennewith & Co.

3 Wey Court

Mary Road

Guildford

Surrey

GU1 4QU

The director presents his report with the financial statements of the company for the year ended 31 December 2014.

DIRECTOR

L Hitchin held office during the whole of the period from 1 January 2014 to the date of this report.

Under the Articles of Association, only leaseholders of the property at Springside Court may serve as directors.

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:

L Hitchin - Director

28 September 2015

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL YEAR

-

CURRENT ASSETS

Debtors

4

650

TOTAL ASSETS LESS CURRENT
LIABILITIES

650

CAPITAL AND RESERVES

Called up share capital

5

650

SHAREHOLDERS' FUNDS

650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 28 September 2015 and were signed by:

L Hitchin - Director

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).

The company was dormant throughout the current year and previous year.

2.	OPERATING PROFIT

The operating profit is stated after charging:

31.12.14

31.12.13

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 31 December 2014 nor for the

year ended 31 December 2013.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.14

31.12.13

£

Other debtors

650

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

26

Ordinary

£25

650

6.

RESERVES

Profit

and loss

account

£

Profit for the year

-

At 31 December 2014

-

7.	CONTRACTUAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for

maintenance of the common parts in accordance with the terms of the lease. At the Balance Sheet date the

company had not entered into any non-cancellable contractual commitments.