FOXGLOVE_PARK_(H_HARGATE) - Accounts
FOXGLOVE_PARK_(H_HARGATE) - Accounts
Company Registration No. 05291645 (England and Wales)
FOR THE YEAR ENDED 30 SEPTEMBER 2015
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
Business address
c/o Belgravia Block Management Ltd
Shelton House
62 Park Road
Peterborough
Cambridgeshire
PE1 2TJ
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 30 September 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 October 2014:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2015
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.
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FOXGLOVE PARK (H HARGATE) MANAGEMENT COMPANY LTD FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Foxglove Park (H Hargate) Management Company Ltd for the year ended 30 September 2015 set out on pages 3 to 4 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Foxglove Park (H Hargate) Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 3 December 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Foxglove Park (H Hargate) Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Foxglove Park (H Hargate) Management Company Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foxglove Park (H Hargate) Management Company Ltd and it's Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Foxglove Park (H Hargate) Management Company Ltd 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 loss of Foxglove Park (H Hargate) Management Company Ltd. You consider that Foxglove Park (H Hargate) Management Company Ltd 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 Foxglove Park (H Hargate) Management Company Ltd. 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.
Stephenson Smart & Co
Chartered Accountants
BALANCE SHEET
AS AT
30 SEPTEMBER 2015
- 3 -
2015
2014
Notes
£
£
Total assets less current liabilities
-
-
Capital and reserves
Shareholders' funds
-
-
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 4 December 2015
Director
Company Registration No. 05291645
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 4 -
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).
2
Share capital
The company is limited by Guarantee and has no Share Capital. The liability of each member is limited to £25.
3
Control
There is no overall controlling party.