REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
FOR |
|
MORE'S GARDEN MANAGEMENT LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
FOR |
|
MORE'S GARDEN MANAGEMENT LIMITED |
MORE'S GARDEN MANAGEMENT LIMITED (REGISTERED NUMBER: 01645202) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
MORE'S GARDEN MANAGEMENT LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
MORE'S GARDEN MANAGEMENT LIMITED (REGISTERED NUMBER: 01645202) |
|
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
|
30.9.16 | 30.9.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
RESERVES |
Other reserves |
|
|
|
|
|
|
|
|
|
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 surplus or deficit 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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
MORE'S GARDEN MANAGEMENT LIMITED (REGISTERED NUMBER: 01645202) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the |
common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate |
service charge accounts for the property that do not form part of annual accounts of the company and are not filed at |
Companies House. All service charge monies received from the residents of the property are held on trust for the residents. |
|
Tangible fixed assets |
|
|
Long leasehold | - |
|
Improvements to property | - |
|
Legal and professional | - |
|
|
The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment |
in the recoverable amount below cost. Depreciation is provided on other fixed assets when material, but the property is |
maintained to a high standard giving a very long useful economic life and the residual value of the property given its |
particular surroundings is very high. The directors consider that in view of these factors any depreciation provision would |
be immaterial and would not reasonably influence the decisions of a user of the accounts. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
|
NET BOOK VALUE |
At 30 September 2016 |
|
At 30 September 2015 |
|