Registered Number 04637829
PRINCESS HOUSE MANAGEMENT COMPANY (LEICESTER) LIMITED
Abbreviated Accounts
31 July 2015
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Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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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
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Turnover policy
The company has no income or expenditure in it's 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 company that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of Princess House are held on trust for the residents
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Service charge monies collected by the company are treated as being subject to a subject to a statutory trust and therefore do not belong to the company.