Registered Number 02114444
GLENBOWER COURT MANAGEMENT LIMITED
Micro-entity Accounts
31 December 2016
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Current Assets |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves |
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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 contracts with third parties in its own name for the supply of services to the
property for maintenance of the common parts in accordance with the terms of the leases. At
31 December 2016 the company had not entered into any non-cancellable contractual
commitments.
Service charge accounts
The company has no income or expenditure in its own right, all transactions in the year being
related to the maintenance of common parts in accordance with the lease. Service charges
collected are held on trust for the purpose of meeting the relevant costs in relation to the
property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Information relating to service charges is now dealt with as a separate statement of account.
Related party transactions
The company was under the control of the director for the current and previous year.