Manor Court (Slough) Management Company - Abbreviated accounts 16.1

REGISTERED NUMBER: 03365452 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Manor Court (Slough) Management Company

Limited

(A Company Limited By Guarantee)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

M Prentice

V Riddle

REGISTERED OFFICE:

Broadacre

Poyle Lane

Burnham

Bucks

SL1 8LA

REGISTERED NUMBER:

03365452 (England and Wales)

ACCOUNTANTS:

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

CURRENT ASSETS

Debtors

9,779

9,720

Cash at bank and in hand

47,916

41,870

57,695

51,590

CREDITORS

Amounts falling due within one year

493

630

NET CURRENT ASSETS

57,202

50,960

TOTAL ASSETS LESS CURRENT LIABILITIES

57,202

50,960

RESERVES

Other reserves

13,875

13,875

Income and expenditure account

43,327

37,085

57,202

50,960

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 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 27 May 2016 and were signed on its behalf by:

M Prentice - 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, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

27 May 2016