CHANTRY_COURT_(EASTBOURNE - Accounts
CHANTRY_COURT_(EASTBOURNE - Accounts
Company Registration No. 00672681 (England and Wales)
REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
DIRECTORS' REPORT
FOR THE YEAR ENDED 5 APRIL 2014
- 1 -
The directors present their report and unaudited financial statements for the year ended 5 April 2014. The company is dormant and has not traded during the year.
Principal activities
The principal activity of the company continued to be that of maintenance of a block of flats known as The Chantry, Upperton Road, Eastbourne, Sussex.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on Trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on Trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Directors
The following directors have held office since 6 April 2013:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 5 APRIL 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
5 APRIL 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Cash at bank and in hand
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 23 July 2014
Director
Company Registration No. 00672681
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2014
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1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Income and expenditure account
The company has no income or expenditure in its own right. All transactions in the year relate to 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 annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid