Registered Number 05331871
ST MARTINS COURT (NEW BLOCK) MANAGEMENT LIMITED
Abbreviated Accounts
31 March 2015
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Current assets | |||
Debtors |
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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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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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
Other accounting policies
The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of properties at St. Martins Court (New Block) Management Limited . The companies accounting policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified. The company was dormant throughout the period ended 31 March 2015. However reference to information relating to the prior period has been made where appropriate.
Service Charges
The company responsible for the management of properties at St. Martins Court (New Block) Management Limited and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statement.