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PRIMROSE DRIVE MANAGEMENT COMPANY LIMITED




Company Registration Number:
03933762 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

PRIMROSE DRIVE MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Stuart Milton
Phillip Harvey
Company secretary: Sarah Milton
Registered office: 58 Primrose Crescent
St Peters
Worcester
Worcestershire
WR5 3HT
Company Registration Number: 03933762 (England and Wales)

PRIMROSE DRIVE MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 4,781 4,405
Total current assets: 4,781 4,405
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 4,781 4,405
Total assets less current liabilities: 4,781 4,405
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 4,774 4398.
Total net assets (liabilities): 7 7

The notes form part of these financial statements

PRIMROSE DRIVE MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 7 7
Profit and Loss account: 0 0
Total shareholders funds: 7 7

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Phillip Harvey
Status: Director

The notes form part of these financial statements

PRIMROSE DRIVE MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover is the amount receivable in respect of payment for maintenance fees

    Tangible fixed assets depreciation policy

    Fixed assets are held at nil cost, as they were transferred free of charge to the company by the developer, hence no depreciation is charged

    Other accounting policies

    Taxation - no tax was due as no profits were earned during the year

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 0
    Depreciation
    At 01st March 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 0
    Net book value
    At 28th February 2010: 0
    At 28th February 2009: 0

    Fixed assets are held at nil cost, as they were transferred free of charge to the company by the developer

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7 1 7
    Total share capital: 7
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7 1 7
    Total share capital: 7