Abbreviated Company Accounts - EDINBURGH COURT MANAGEMENT LIMITED

EDINBURGH COURT MANAGEMENT LIMITED - Company Information

Registered Number 02138676

EDINBURGH COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

EDINBURGH COURT MANAGEMENT LIMITED Registered Number 02138676

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	2,384	716
Cash at bank and in hand	3,534	2,775
	5,918	3,491
Creditors: amounts falling due within one year	(4,305)	(1,380)
Net current assets (liabilities)	1,613	2,111
Total assets less current liabilities	1,613	2,111
Total net assets (liabilities)	1,613	2,111
Reserves
Income and expenditure account	1,613	2,111
Members' funds	1,613	2,111

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 24 August 2016

And signed on their behalf by:
H Gallacher, Director

EDINBURGH COURT MANAGEMENT LIMITED Registered Number 02138676

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
Turnover comprises of Service charges receivable from leaseholders.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.