Abbreviated Company Accounts - FENWICK COURT MANAGEMENT COMPANY LIMITED

FENWICK COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02877262

FENWICK COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

FENWICK COURT MANAGEMENT COMPANY LIMITED Registered Number 02877262

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	3,007	1,538
Cash at bank and in hand	524	350
	3,531	1,888
Creditors: amounts falling due within one year	(2,753)	(647)
Net current assets (liabilities)	778	1,241
Total assets less current liabilities	778	1,241
Total net assets (liabilities)	778	1,241
Capital and reserves
Called up share capital	24	24
Profit and loss account	754	1,217
Shareholders' funds	778	1,241

For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
W D Breeze, Director

FENWICK COURT MANAGEMENT COMPANY LIMITED Registered Number 02877262

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents service charges paid by the leaseholders of the flats and houses.