Registered Number 05174251
CHETWYND BUSINESS PARK OFFICE MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 December 2015
Notes | 31/12/2015 | 31/05/2015 | |
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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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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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
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Members' funds |
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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
Service charge receivable represents costs incurred in respect of the period which are recoverable from the owners or occupiers of the site. Amounts are charged quarterly on account and any surplus or deficit is credited or charged to the same parties, resulting on no profit or loss to the company.
2
Company limited by guarantee