Abbreviated Company Accounts - FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

02918013 FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02918013 2015-04-01 2016-03-31 02918013 2016-03-31 02918013 2015-03-31 02918013 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02918013 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02918013

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 02918013

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		3,055	3,298
Cash at bank and in hand		10,550	10,813
		13,605	14,111
Creditors: amounts falling due within one year		(1,728)	(575)
Net current assets (liabilities)		11,877	13,536
Total assets less current liabilities		11,877	13,536
Total net assets (liabilities)		11,877	13,536
Capital and reserves
Called up share capital	2	60	60
Profit and loss account		11,817	13,476
Shareholders' funds		11,877	13,536

For the year ending 31 March 2016 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 6 August 2016

And signed on their behalf by:
Mrs T M Aston, Director

FIRST HENDERSON COURT PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 02918013

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The company is responsible for the management of Henderson Court and collects service charges (and rent where applicable) from leases and tenants in order to fund expenditure incurred in the management and maintenance of the estate and buildings.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
60 Ordinary shares of £1 each	60	60