Brompton Court Management Company Ltd

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S K Aggarwal

D Goel

SECRETARY:

S K Aggarwal

REGISTERED OFFICE:

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

REGISTERED NUMBER:

02690789 (England and Wales)

ACCOUNTANTS:

MATTHEWS SUTTON & CO LTD

Chartered Certified Accountants

48 - 52 Penny Lane

Mossley Hill

Liverpool

L18 1DG

CURRENT ASSETS

Debtors

3,732

5,941

Cash at bank

680

3,489

4,412

9,430

CREDITORS

Amounts falling due within one year

4,392

4,961

NET CURRENT ASSETS

20

4,469

TOTAL ASSETS LESS CURRENT
LIABILITIES

20

4,469

CAPITAL AND RESERVES

Called up share capital

2

20

Other reserves

-

4,449

SHAREHOLDERS' FUNDS

20

4,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 25 April 2016 and were signed on its behalf by:

D Goel - Director

S K Aggarwal - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

20

Ordinary

£1

20

Brompton Court Management Company Ltd - Abbreviated accounts 16.1

Brompton Court Management Company Ltd - Abbreviated accounts 16.1