REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2015 |
|
for |
|
Brookside Court (Hoo) Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2015 |
|
for |
|
Brookside Court (Hoo) Limited |
Brookside Court (Hoo) Limited (Registered number: 01801387) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Brookside Court (Hoo) Limited |
|
Company Information |
for the Year Ended 31 March 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
Brookside Court (Hoo) Limited (Registered number: 01801387) |
|
Abbreviated Balance Sheet |
31 March 2015 |
|
31.3.15 | 31.3.14 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
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
by: |
|
|
|
|
|
|
|
Brookside Court (Hoo) Limited (Registered number: 01801387) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
|
1. | ACCOUNTING POLICIES |
|
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 April 2008). |
|
Service charges |
Maintenance contributions reflect amounts spent in the year on service charge costs. Other Maintenance |
contributions received during the year are held on trust for future expenditure. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
3. | CONTRACTUAL COMMITMENTS |
|
The company contracts with third parties in its own name for the supply of services to the property for the |
maintenance of the common parts in accordance with the terms of the lease. At 31 March 2015 the company had |
not entered into any non-cancellable contractual commitments. |
|
4. | BANK ACCOUNT |
|
All maintenance contributions by tenants which are not spent during the year on service charge costs are held on |
trust in a bank account, as follows: |
|
Santander £138 |
Cash £450 |
|
5. | MAINTENANCE CONTRIBUTIONS |
|
As set out in Note 1, these accounts show only those contributions received in the year that were spent on service |
charge costs in the year.The total amount of contributions receivable for the year was £1,100. |