Ongar Road (Brentwood) Management Compan - Accounts to registrar (filleted) - small 18.2
Ongar Road (Brentwood) Management Compan - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
ONGAR ROAD (BRENTWOOD) MANAGEMENT |
COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2019 |
ONGAR ROAD (BRENTWOOD) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 07336467) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ONGAR ROAD (BRENTWOOD) MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 March 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
42 High Street |
Flitwick |
Bedfordshire |
MK45 1DU |
ONGAR ROAD (BRENTWOOD) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 07336467) |
BALANCE SHEET |
31 March 2019 |
2019 | 2018 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 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 Board of Directors on |
ONGAR ROAD (BRENTWOOD) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 07336467) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2019 |
1. | STATUTORY INFORMATION |
Ongar Road (Brentwood) 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 |
Service charge funds |
The company is responsible for the management of the property known as 1-12 & 14-55 The Meads, 37-47 |
(Odds) Ongar Road and has instructed a managing agent to collect service charges from lessees in order to |
fund expenditure incurred in the management of the property. The service charge funds are held in trust on |
behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge |
transactions relating to the management of the property are reported separately and are excluded from the |
company's financial statements. |