Fairlawn House Management (Tunbridge We - Limited company accounts 11.7

REGISTERED NUMBER: 04060415 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 December 2014

for

Fairlawn House Management

(Tunbridge Wells) Limited

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

J A L Tatham

Dr B Conry

SECRETARY:

K Boyes

REGISTERED OFFICE:

48 C & D Mount Ephraim

Tunbridge Wells

Kent

TN4 8AU

REGISTERED NUMBER:

04060415 (England and Wales)

ACCOUNTANTS:

Artis Accountancy

5 Hogs Orchard

Swanley Village

Kent

BR8 7WX

The directors present their report with the financial statements of the company for the year ended 31 December 2014.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2014 to the date of this

report.

J A L Tatham

Dr B Conry

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

Dr B Conry - Director

8 May 2015

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL YEAR

-

CURRENT ASSETS

Debtors

4

12

TOTAL ASSETS LESS CURRENT
LIABILITIES

12

CAPITAL AND RESERVES

Called up share capital

5

12

SHAREHOLDERS' FUNDS

12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 8 May 2015 and were signed on its behalf by:

Dr B Conry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Accounts

The operation of the Service Charge is conducted through Managing Agents. Under the Landlord and Tenant Act

1987, the money is regarded as trust money as such does not form part of the Company's Accounts.

2.	OPERATING PROFIT

The operating profit is stated after charging:

31.12.14

31.12.13

£

Directors' remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 31 December 2014 nor for the

year ended 31 December 2013.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.14

31.12.13

£

Trade debtors

12

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

12

Ordinary Share Capital

1

12

6.

RESERVES

Profit

and loss

account

£

Profit for the year

-

At 31 December 2014

-