Tindell Court Management Company Limited - Accounts to registrar (filleted) - small 18.2
Tindell Court Management Company Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2018 |
for |
Tindell Court Management Company Limited |
Tindell Court Management Company Limited (Registered number: 01694827) |
Contents of the Financial Statements |
for the Year Ended 30 September 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Tindell Court Management Company Limited |
Company Information |
for the Year Ended 30 September 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Tindell Court Management Company Limited (Registered number: 01694827) |
Balance Sheet |
30 September 2018 |
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The director acknowledges her 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Tindell Court Management Company Limited (Registered number: 01694827) |
Notes to the Financial Statements |
for the Year Ended 30 September 2018 |
1. | STATUTORY INFORMATION |
Tindell Court Management Company Limited is a |
registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is derived from the service charges charged to each leaseholder on a monthly |
basis and accumulated over the year. No invoices are raised, but the service charge is |
based on a budget agreed with the leaseholder. |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
Other creditors |