ARRAN_GATE_LIMITED - Accounts
ARRAN_GATE_LIMITED - Accounts
Company Registration No. 02754644 (England and Wales)
FOR THE YEAR ENDED 31 DECEMBER 2013
COMPANY INFORMATION
Directors
(Appointed 18 March 2014)
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 31 DECEMBER 2013
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 December 2013.
The company is dormant and has not traded during the year.
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 the annual accounts of the company and are not filed at Companies House.
Directors
The following directors have held office since 1 January 2013:
(Retired 18 March 2014)
(Appointed 18 March 2014)
By order of the board
Secretary
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2013
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.
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 the 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.
BALANCE SHEET
AS AT
31 DECEMBER 2013
- 2 -
2013
2012
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 19 August 2014
Director
Company Registration No. 02754644
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 3 -
1
Accounting policies
1.1
Accounting convention
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 the 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.
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
Contractual commitments
The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the leases. At the year end the company had not entered into any non-cancellable contractual commitments (2012 : none).
2
Debtors
2013
2012
£
£
Unpaid share capital
3
Share capital
2013
2012
£
£
Allotteda and called up
4
Related party relationships and transactions
Service charge accounts:
Service charge contributions for the year ended 31 December 2013 include £1,856 (2012 - £1,818) each receivable from P Cheesmore, J Elcott, J Hurst and C Mann, the directors of the company during the year.