Abbreviated Company Accounts - MANSION GARDENS RESIDENTS COMPANY LIMITED

MANSION GARDENS RESIDENTS COMPANY LIMITED - Company Information

Registered Number 05059535

MANSION GARDENS RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 December 2015

MANSION GARDENS RESIDENTS COMPANY LIMITED Registered Number 05059535

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	24,025	15,017
Cash at bank and in hand	14,089	11,031
	38,114	26,048
Creditors: amounts falling due within one year	(12,495)	(12,496)
Net current assets (liabilities)	25,619	13,552
Total assets less current liabilities	25,619	13,552
Total net assets (liabilities)	25,619	13,552
Capital and reserves
Called up share capital	37	37
Profit and loss account	25,582	13,515
Shareholders' funds	25,619	13,552

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 25 May 2016

And signed on their behalf by:
Angela Cross, Director

MANSION GARDENS RESIDENTS COMPANY LIMITED Registered Number 05059535

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 April 2008.

Turnover policy
Turnover represents service charges receivable from the lessees for the year.