Arndale Court Management Limited - Dormant company accounts 17.1
Arndale Court Management Limited - Dormant company accounts 17.1
REGISTERED NUMBER: |
ARNDALE COURT MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
ARNDALE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02956632) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 August 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ARNDALE COURT MANAGEMENT LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 August 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
MANAGING AGENTS: |
ARNDALE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02956632) |
BALANCE SHEET |
31 August 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
ARNDALE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02956632) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 August 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance |
of the common parts in accordance with the lease. Income and expenditure arising from these transactions are |
shown in separate service charge accounts for the property that do not form part of the annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the tenants of the |
property are held on trust for the tenants. |
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 January 2015). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
The company holds the freehold interest of the property on behalf of the residents who are also members of the |
company. As this is a non commercial transaction no depreciation charge is required. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
and 31 August 2016 |
NET BOOK VALUE |
At 31 August 2016 |
At 31 August 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | 1 |