REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 December 2015 |
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for |
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Pinehurst Stanmore |
Management Ltd |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 December 2015 |
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for |
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Pinehurst Stanmore |
Management Ltd |
Pinehurst Stanmore |
Management Ltd (Registered number: 06072109) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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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 |
Pinehurst Stanmore |
Management Ltd |
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Company Information |
for the Year Ended 31 December 2015 |
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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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Chartered Accountants |
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Pinehurst Stanmore |
Management Ltd (Registered number: 06072109) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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SHAREHOLDERS' FUNDS |
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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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Pinehurst Stanmore |
Management Ltd (Registered number: 06072109) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The directors consider that service charges receivable are held in trust for the tenants and expenses relating to |
maintenance of the property are expended on behalf of the tenants and these are not company assets or |
liabilities. On this basis, balances and transactions relating to the service charge account have not been included |
in the statutory accounts. Separate service charge accounts are prepared for the benefit of the tenants. |
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Consequently, the company was dormant throughout the current and previous period. |
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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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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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Tangible fixed assets |
The apartments in the property are held on long leases by the tenants and the company holds the freehold |
interest in the property which, in essence represents the value of the land and is not held for the company's own |
consumption. Accordingly, no depreciation has been charged on the freehold interest. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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