Richmond Bridge Est Man Co Ph 1 Ltd - Limited company accounts 18.2
Richmond Bridge Est Man Co Ph 1 Ltd - Limited company accounts 18.2
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
FOR |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED (REGISTERED NUMBER: 02958820) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Chartered Accountants' Report | 3 |
Income Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
12 Melcombe Place |
London |
NW1 6JJ |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED (REGISTERED NUMBER: 02958820) |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
The directors present their report with the financial statements of the company for the year ended 31 December 2018. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2018 to the date of this report. |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Richmond Bridge Estate Management Company Phase 1 Limited for the year ended |
31 December 2018 which comprise the Income Statement, Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Richmond Bridge Estate Management Company Phase 1 Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Richmond Bridge Estate Management Company Phase 1 Limited and state those matters that we have agreed to state to the Board of Directors of Richmond Bridge Estate Management Company Phase 1 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richmond Bridge Estate Management Company Phase 1 Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Richmond Bridge Estate Management Company Phase 1 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Richmond Bridge Estate Management Company Phase 1 Limited. You consider that Richmond Bridge Estate Management Company Phase 1 Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Richmond Bridge Estate Management Company Phase 1 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
12 Melcombe Place |
London |
NW1 6JJ |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED (REGISTERED NUMBER: 02958820) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
31.12.18 | 31.12.17 |
Notes | £ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
Tax on profit |
PROFIT FOR THE FINANCIAL YEAR |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED (REGISTERED NUMBER: 02958820) |
BALANCE SHEET |
31 DECEMBER 2018 |
31.12.18 | 31.12.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 profit or loss 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. |
The financial statements were approved by the Board of Directors on by: |
RICHMOND BRIDGE ESTATE MANAGEMENT |
COMPANY PHASE 1 LIMITED (REGISTERED NUMBER: 02958820) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
1. | STATUTORY INFORMATION |
Richmond Bridge Estate Management Company Phase 1 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. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge funds |
The company receives contributions towards property outgoings from the lessees ('service charge funds'). |
However, as set out in Section 42 of The Landlord & Tenant Act 1987, the company holds these funds in trust for |
the lessees and, therefore, it is the directors' opinion that these contributions should not be reflected in the |
company's accounts. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
£ | £ |
Other debtors |