Holly Court Management Company - Limited company - abbreviated

REGISTERED NUMBER: 04185051 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Holly Court Management Company

(Tarporley) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C R Crayston

R J Bennett

F Whiteman

SECRETARY:

M Craven

REGISTERED OFFICE:

Tarporley Business Centre

Nantwich Road

Tarporley

Cheshire

CW6 9UT

REGISTERED NUMBER:

04185051 (England and Wales)

ACCOUNTANTS:

Craven Dalton

Tarporley Business Centre

Nantwich Road

Tarporley

Cheshire

CW6 9UT

CURRENT ASSETS

Debtors

644

645

Cash at bank

9,125

8,274

9,769

8,919

CREDITORS

Amounts falling due within one year

409

408

NET CURRENT ASSETS

9,360

8,511

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,360

8,511

CAPITAL AND RESERVES

Called up share capital

2

13

Maintenance reserve

9,347

8,498

SHAREHOLDERS' FUNDS

9,360

8,511

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 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 21 April 2016 and were signed on its behalf by:

C R Crayston - 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 April 2008).

Turnover

Income is included in the financial statements on the basis of amounts due from homeowners for the

maintenance, insurance and related costs of management.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

13

Ordinary

£1

13

Holly Court Management Company - Limited company - abbreviated - 11.6

Holly Court Management Company - Limited company - abbreviated - 11.6