Abbreviated Company Accounts - DEERHURST PARK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - DEERHURST PARK MANAGEMENT COMPANY LIMITED

DEERHURST PARK MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06002219

DEERHURST PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

DEERHURST PARK MANAGEMENT COMPANY LIMITED Registered Number 06002219

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 16,353 16,156
16,353 16,156
Prepayments and accrued income 857 848
Creditors: amounts falling due within one year (1,018) (1,123)
Net current assets (liabilities) 16,192 15,881
Total assets less current liabilities 16,192 15,881
Accruals and deferred income (1,500) (1,500)
Total net assets (liabilities) 14,692 14,381
Reserves
Other reserves 14,692 14,381
Members' funds 14,692 14,381
  • For the year ending 31 December 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 14 March 2016

And signed on their behalf by:
John Gallagher, Director

DEERHURST PARK MANAGEMENT COMPANY LIMITED Registered Number 06002219

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

Other accounting policies
Other Reserves

As Deerhurst Park Management Company Ltd is responsible for the future maintenance funds have been set aside in a accumulating fund.

Activity

Deerhusrt Park Management Company Ltd is non profit making and its sole activity is the managing the day to day and future maintenance of Deerhurst Park residents shared entrance and other facilities.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.