| Fifteen Morton Crescent Exmouth Management Ltd |
| (Company Limited by Guarantee) |
| Registered number: |
04403634 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
344 |
|
|
588 |
| Cash at bank and in hand |
|
|
3,905 |
|
|
2,978 |
|
|
|
4,249 |
|
|
3,566 |
|
| Creditors: amounts falling due within one year |
|
|
(4,249) |
|
|
(3,566) |
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
| Shareholders' funds |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr S Purvis |
| Director |
| Approved by the board on 15 November 2016 |
|
| Fifteen Morton Crescent Exmouth Management Ltd |
| (Company Limited by Guarantee) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the contributions made towards the running costs of the property made by the owners of the flats. |
|
|
| 2 |
Limited by guarantee |
|
|
The company has no capital share as it is limited by guarantee. |
|
|
| 3 |
Transaction with directors |
|
|
Other creditors contain £3,344 (2015: £2,674) contributed by the owners of the flats, being residents' contributions towards expenditure to be incurred in future periods. |
