REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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CHESTNUT COURT (HARROW) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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CHESTNUT COURT (HARROW) MANAGEMENT |
COMPANY LIMITED |
CHESTNUT COURT (HARROW) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 00864469) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST 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 |
CHESTNUT COURT (HARROW) MANAGEMENT |
COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST 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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CHESTNUT COURT (HARROW) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 00864469) |
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ABBREVIATED BALANCE SHEET |
31ST DECEMBER 2015 |
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2015 | 2014 |
£ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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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 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. |
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The financial statements were approved by the Board of Directors on
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CHESTNUT COURT (HARROW) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 00864469) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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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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Turnover |
The company is now non-trading in accordance with the "Service charge accounts" note below. Turnover in |
2014 represented service charges receivable. |
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Service charge accounts |
In previous years, service charge income and expenditure was reflected in the financial statements of Chestnut |
Court (Harrow) Management Co. Limited, the service charges collected being held on trust for the purpose of |
section 42 of the Landlord and Tenant Act 1987. |
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In view of the changes being implemented in relation to the accounting of service charge trust monies, with effect |
from the 2015 financial year, these transactions are no longer being reflected in the financial statements of the |
company, but are being shown separately within the service charge accounts presented to the lessees. |
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Comparative figures for the position at 31st December 2014 are shown in these financial statements to reflect the |
transactions dealt with on the former basis, with no restatements thereof. |