ORTON_ROAD_APARTMENTS_MAN - Accounts


Company Registration Number 06373520 (England and Wales)
ORTON ROAD APARTMENTS MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ORTON ROAD APARTMENTS MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
15,000
15,000
Creditors: amounts falling due within one year
(16,500)
(16,500)
Net current liabilities
(16,500)
(16,500)
Total assets less current liabilities
(1,500)
(1,500)
Net liabilities
(1,500)
(1,500)
Reserves
(1,500)
(1,500)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
2
Service charge accounts

The company has no income and expenditure in its own right. All transactions in the year relate to the 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 property 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 are held on trust for the residents.

 

 

 

ORTON ROAD APARTMENTS MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
30 September 2018
- 2 -

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Orton Road Apartments Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.

For the financialyear ended 30 September 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 June 2019 and are signed on its behalf by:
Mrs Sonia Barnes
Director
Company Registration Number 06373520
2018-09-302017-10-01trueCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs Sonia BarnesMr C Ley063735202017-10-012018-09-30063735202018-09-30063735202017-09-3006373520core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3006373520core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-30063735202016-10-012017-09-3006373520bus:Director12017-10-012018-09-3006373520bus:EntityHasNeverTraded2017-10-012018-09-3006373520bus:CompanyLimitedByGuarantee2017-10-012018-09-3006373520bus:Micro-entities2017-10-012018-09-3006373520bus:AuditExemptWithAccountantsReport2017-10-012018-09-3006373520bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3006373520bus:Director22017-10-012018-09-3006373520bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP