Abbreviated Company Accounts - CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED


Registered Number 06003656

CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED Registered Number 06003656

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 19 19
Total assets less current liabilities 19 19
Total net assets (liabilities) 19 19
Capital and reserves
Called up share capital 2 19 19
Shareholders' funds 19 19
  • 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 22 February 2016

And signed on their behalf by:
L Evans, Director

CENTURY HOUSE (SHREWSBURY) MANAGEMENT COMPANY LIMITED Registered Number 06003656

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 January 2015.
The company has not traded, made profits or losses nor incurred any liabilities during the year ended 31 December 2015. Therefore, no profit and loss account is attached.

Other accounting policies
Service Charges
The company is responsible for the management of Century House (Shrewsbury), and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
19 Ordinary shares of £1 each 19 19