Ilex Mill Residents Management Company Limited - Abbreviated accounts

Registered number

05014734

Ilex Mill Residents Management Company Limited

Abbreviated Accounts

31 January 2016

Ilex Mill Residents Management Company Limited
Registered number:	05014734
Abbreviated Balance Sheet
as at 31 January 2016

Notes		2016			2015
£			£
Current assets
Debtors	10,931			13,601
Cash at bank and in hand	27,452			8,778
	38,383			22,379

Creditors: amounts falling due within one year	(9,431)			(4,431)

Net current assets		28,952			17,948

Net assets		28,952			17,948

Capital and reserves
Reserve fund		28,952			17,948

Shareholders' funds		28,952			17,948

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Barnes
Director
Approved by the board on 16 May 2016

Ilex Mill Residents Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Service Charge
	Service charge income represents service charges payable by each lessee.