The Old Orchard Maintenance Company Limi - Limited company - abbreviated - 11.9

The Old Orchard Maintenance Company Limi - Limited company - abbreviated - 11.9

THE OLD ORCHARD MAINTENANCE COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04410846 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

The Old Orchard Maintenance Company
Limited

The Old Orchard Maintenance Company
Limited (Registered number: 04410846)






Contents of the Abbreviated Accounts
for the year ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

The Old Orchard Maintenance Company
Limited

Company Information
for the year ended 30 June 2015







DIRECTOR: G L Simmonds





SECRETARY: MCA Registrars Limited





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 04410846 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE
1
The Old Orchard Maintenance Company
Limited (Registered number: 04410846)

Abbreviated Balance Sheet
30 June 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,500 12,500

CURRENT ASSETS
Debtors 963 671
Cash at bank 685 989
1,648 1,660
CREDITORS
Amounts falling due within one year 452 711
NET CURRENT ASSETS 1,196 949
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,696
13,449

RESERVES
Other reserves 12,500 12,500
Income and expenditure account 1,196 949
13,696 13,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 notes form part of these abbreviated accounts

2 continued...
The Old Orchard Maintenance Company
Limited (Registered number: 04410846)

Abbreviated Balance Sheet - continued
30 June 2015


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 director on 30 March 2016 and were signed by:





G L Simmonds - Director


The notes form part of these abbreviated accounts

3
The Old Orchard Maintenance Company
Limited (Registered number: 04410846)

Notes to the Abbreviated Accounts
for the year ended 30 June 2015

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 the service charges receivable from the residents of the property known as The Old
Orchard, 89 London Road, Tonbridge, Kent TN10 3AJ.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 12,500
NET BOOK VALUE
At 30 June 2015 12,500
At 30 June 2014 12,500

4