FIRST_CULMINGTON_MANAGEME - Accounts

FIRST CULMINGTON MANAGEMENT COMPANY (EALING) LIMITED - Company Information

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Company Registration No. 1737589 (England and Wales)

FIRST CULMINGTON MANAGEMENT COMPANY (EALING) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FIRST CULMINGTON MANAGEMENT COMPANY (EALING) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

FIRST CULMINGTON MANAGEMENT COMPANY (EALING) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

5,096

18,215

Cash at bank and in hand

39,568

50,291

44,664

68,506

Creditors: amounts falling due within one year

(10,420)

(6,763)

Total assets less current liabilities

34,244

61,743

Capital and reserves

Other reserves

26,010

Profit and loss account

8,234

35,733

Shareholders' funds

34,244

61,743

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 September 2015

Ms Sheila Forster

Director

Company Registration No. 1737589

FIRST CULMINGTON MANAGEMENT COMPANY (EALING) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable in respect of lessee maintenance charges net of VAT and trade discounts.

1.4

Capital

This company is limited by guarantee and does not have a share capital.

1.5

Taxation

This company is a mutual trading company and is not liable to corporation tax on its surplus maintenance income.