REGISTERED NUMBER:
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KNOWLE LODGE MANAGEMENT CO. LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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REGISTERED NUMBER:
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KNOWLE LODGE MANAGEMENT CO. LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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KNOWLE LODGE MANAGEMENT CO. LTD (REGISTERED NUMBER: 05280364) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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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 |
KNOWLE LODGE MANAGEMENT CO. LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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DIRECTOR: |
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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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KNOWLE LODGE MANAGEMENT CO. LTD (REGISTERED NUMBER: 05280364) |
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ABBREVIATED BALANCE SHEET |
30TH NOVEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
Profit and loss account |
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The director acknowledges his 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 director on
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KNOWLE LODGE MANAGEMENT CO. LTD (REGISTERED NUMBER: 05280364) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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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 January 2015). |
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Service charges receivable |
Service charges receivable represents amounts transferred from the members balances in order to meet |
expenditure incurred in the year. |
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Tangible fixed assets |
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Land and buildings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Ground rents receivable |
Ground rents receivable represent amounts due to the company in respect of the freehold interest in land. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2015 |
and 30th November 2016 |
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NET BOOK VALUE |
At 30th November 2016 |
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At 30th November 2015 |
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