Registered Number 03348456
THE ARNHEM WHARF RESIDENTIAL MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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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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Capital and reserves | |||
Called up share capital | 2 |
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Other reserves |
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Shareholders' 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
Turnover policy
Other accounting policies
In previous years, service charge income and expenditure has been reflected in the financial statement of The Arnhem Wharf Residential Management Company Limited, which transactions related to the maintenance of the common parts in accordance with the lease, with the service charges collected being held on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.
In view of accounting changes being implemented in relation to service charge trust monies and accounts, with effect from the 2015 accounting year these transactions are no longer being reflected in the financial statements of the company but are being shown separately within service charge accounts presented to lessees.
Comparative figures for the position at 31st March 2014 are shown in these financial statements to reflect the transactions dealt with on the former basis, with no restatement thereof.