Estcourt Gardens (Managers) Limited - Limited company - abbreviated

REGISTERED NUMBER: 01271621 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 5 April 2015

for

Estcourt Gardens (Managers) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss A F Cook

R E Bamber

SECRETARY:

J M Hickman

REGISTERED OFFICE:

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

REGISTERED NUMBER:

01271621 (England and Wales)

ACCOUNTANTS:

Kingscott Dix Limited

Chartered Accountants

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

BANKERS:

National Westminster Bank Plc

21 Eastgate Street

Gloucester

GL1 1NY

CURRENT ASSETS

Debtors

300

-

Cash at bank

1,524

2,389

1,824

2,389

CREDITORS

Amounts falling due within one year

1,824

1,759

NET CURRENT ASSETS

-

630

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

630

CAPITAL AND RESERVES

Called up share capital

2

12

Profit and loss account

(12

)

618

SHAREHOLDERS' FUNDS

-

630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 October 2015 and were signed on its
behalf by:

Miss A F Cook - 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).

Turnover

Turnover represents maintenance fees paid by flat owners.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

12

Ordinary Shares

£1

12

3.	CONTRACTUAL COMMITMENTS

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

maintenance of common parts in accordance with the terms of the lease. As at 5 April 2015 the

company had not entered into any non-cancellable contractual commitment (2014: none).

Estcourt Gardens (Managers) Limited - Limited company - abbreviated - 11.9

Estcourt Gardens (Managers) Limited - Limited company - abbreviated - 11.9