true
03626487
CARONIA COURT MANAGEMENT COMPANY LIMITED
2016-06-30
14348
14348
14348
14348
0
0
The residual value of the Freehold of the building is deemed to be equal to, or exceeds, its current carrying value, and therefore the depreciation for the year was £nil.
This represents the freehold reversion in the common areas of Caronia Court, 71 Plough Way London stated at cost.
14348
14348
15
The Limited Company does not have a separate bank account to hold the funds only belonging to Caronia Court Management Company Limited, instead these monies are combined with the service charge trust bank balance.
15
15
15
15
15
14363
14363
14363
14363
15
15
Ordinary
1.00
15
15
15
14348
14348
14363
14363
true
true
true
true
2016-09-27
Mr Michael Saunders
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The freehold interest in the property is stated at Cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.
Turnover
The Company has no income or 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 Caronia Court, 71 Plough Way, that do not form part of annual accounts of the Company and are not filed at Companies House. All service charge monies received from the residents of the property at Caronia Court, 71 Plough Way, London SE16 7AD are held on trust for the residents.
Land and Buildings
Straight Line
0.00
None Noted
None Noted
Tech 03/11
In accordance with Tech 03/11, guidance issued by the Institute of Chartered Accountants in England and Wales, the net service charge assets and reserves which are held under trust on behalf of the tenants are shown in a separate service charge accounts balance sheet. Thus the assets owned by the company are distinguished from those held on trust for the tenants.
Service Charge Reserves held on trust
The service charge reserves are held on trust for tenants and thus no longer included within Caronia Court Management Company Limited's own balance sheet. The service charge reserves which total £32,401.00 are instead included in the Service Charge Trust balance sheet.
xbrli:shares
xbrli:pure
iso4217:GBP
iso4217:GBP
CARONIA COURT MANAGEMENT COMPANY LIMITED
2015-07-01
2016-06-30
CARONIA COURT MANAGEMENT COMPANY LIMITED
2014-07-01
2015-06-30
CARONIA COURT MANAGEMENT COMPANY LIMITED
2015-07-01
CARONIA COURT MANAGEMENT COMPANY LIMITED
2016-06-30
CARONIA COURT MANAGEMENT COMPANY LIMITED
2014-07-01
CARONIA COURT MANAGEMENT COMPANY LIMITED
2015-06-30
2016-10-14