Registered Number 01294329
BIRCHCROFT FLAT MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Debtors |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Other reserves |
|
|
|
Members' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company. All service charge monies received from the residents of the property are held on trust for the residents.
Contractual Commitments
The company contracts with third parties for the supply of services to the property for maintenance of the common parts in accordance with the terms of the lease. At 31 December 2014, the company had not entered into any non-cancellable contractual commitments.
2
Company limited by guarantee