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Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
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Mead Court (Kingsmead) Management |
Company Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
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for |
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Mead Court (Kingsmead) Management |
Company Limited |
Mead Court (Kingsmead) Management |
Company Limited (Registered number: 04271480) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Mead Court (Kingsmead) Management |
Company Limited |
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Company Information |
for the Year Ended 31 December 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Mead Court (Kingsmead) Management |
Company Limited (Registered number: 04271480) |
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Abbreviated Balance Sheet |
31 December 2014 |
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31.12.14 | 31.12.13 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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Mead Court (Kingsmead) Management |
Company Limited (Registered number: 04271480) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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The company was dormant throughout the current year and previous year. |
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Service Charges |
The company is responsible for the management of Mead Court (Kingsmead) Management Trust and collects |
service charges from the lessees in order to fund expenditure incurred in the management of the properties. |
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 properties are reported separately to the lessees and are excluded |
from the company's financial statements. |
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2. | RELATED PARTY DISCLOSURES |
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Bank balances held in trust |
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The company operates bank accounts which hold service charges in trust for the benefit of the lessees of the |
properties managed by the company. The amounts held on account at 31 December 2014 amounted to £24,378. |