Abbreviated Company Accounts - THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06384704

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2014

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED Registered Number 06384704

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Debtors - -
- -
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
Reserves
Income and expenditure account 0 0
Members' funds 0 0
  • For the year ending 30 April 2014 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 29 January 2015

And signed on their behalf by:
Mrs L Herridge, Director

THE PADDOCKS (BASINGSTOKE) MANAGEMENT COMPANY LIMITED Registered Number 06384704

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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
Service charges receivable represents the amounts charged to the residential owners, as adjusted by transfers to or from deferred income.

Other accounting policies
As part of the management of that property, service charges are collected from the lessees to meet the costs of managing and maintaining the property. Service Charges are held in trust for the benefit of the lessees; accordingly separate service charge accounts are prepared.

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