Abbreviated Company Accounts - SPRUCE GROVE MANAGEMENT COMPANY LIMITED (THE)
Abbreviated Company Accounts - SPRUCE GROVE MANAGEMENT COMPANY LIMITED (THE)
Registered Number 01209925
SPRUCE GROVE MANAGEMENT COMPANY LIMITED (THE)
Abbreviated Accounts
31 December 2015
SPRUCE GROVE MANAGEMENT COMPANY LIMITED (THE) Registered Number 01209925
Abbreviated Balance Sheet as at 31 December 2015
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Total net assets (liabilities) |
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Members' funds |
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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
And signed on their behalf by:
SPRUCE GROVE MANAGEMENT COMPANY LIMITED (THE) Registered Number 01209925
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The company is responsible for the management of properties at Spruce Grove and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge monies are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the properties are reported separately to the lessees and are excluded from the company's financial statements.
Freehold land and buildings
The title to the freehold interest in the property at Spruce Grove, Darlington is registered in the name of the company. However, this property is not recognised in the company's accounts as it is not considered to have any value.
2Company limited by guarantee