Abbreviated Company Accounts - HIGHBROOK CROFT MANAGMENT COMPANY LIMITED
Abbreviated Company Accounts - HIGHBROOK CROFT MANAGMENT COMPANY LIMITED
Registered Number 07028231
HIGHBROOK CROFT MANAGMENT COMPANY LIMITED
Abbreviated Accounts
31 December 2015
HIGHBROOK CROFT MANAGMENT COMPANY LIMITED Registered Number 07028231
Abbreviated Balance Sheet as at 31 December 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Cash at bank and in hand |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Income and expenditure account |
|
|
|
Members' funds |
|
|
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:
HIGHBROOK CROFT MANAGMENT COMPANY LIMITED Registered Number 07028231
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
maintenance of the communal areas in accordance with the lease.
Detailed service charge accounts are available from the Managing Agent situated at the company's registered office.
2Company limited by guarantee
In accordance with the Memorandum of Association, each member of the company is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.