Registered Number 04208979
THE SHAMBLES MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 May 2016
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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 | |||
Called up share capital | 2 |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Other accounting policies
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of properties at The Shambles Management Company Ltd . The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified.
The company was dormant throughout the period ended 31 May 2016. However reference to information relating to the prior period has been made where appropriate.
Service Charges
The company responsible for the management of properties at The Shambles Management Company Ltd and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.