Heath Park Road Man Co Ltd - Limited company accounts 11.9
Heath Park Road Man Co Ltd - Limited company accounts 11.9
REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
FOR |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04578025) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Income and Expenditure Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04578025) |
REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
The director presents his report with the financial statements of the company for the year ended 31st December 2015. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of the administration of variable service charges |
as agents of the statutory trust for the residents of Heath Park Road Management Company Limited, Romford, Essex |
RM2 5XL. |
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. |
Tenants can obtain the full set of information about service charges in separately prepared service charge accounts. |
. |
DIRECTOR |
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: |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04578025) |
INCOME AND EXPENDITURE ACCOUNT |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
2015 | 2014 |
Notes | £ | £ |
REVENUE |
OPERATING SURPLUS and |
SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on surplus on ordinary activities | 3 |
SURPLUS FOR THE FINANCIAL YEAR |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04578025) |
BALANCE SHEET |
31ST DECEMBER 2015 |
2015 | 2014 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his 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. |
The financial statements were approved by the director on |
HEATH PARK ROAD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04578025) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
2. | OPERATING SURPLUS |
The operating surplus is stated after charging: |
2015 | 2014 |
£ | £ |
Director's 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 31st December 2015 nor for the |
year ended 31st December 2014. |
4. | RESERVES |
Income |
and |
expenditure |
account |
£ |
Surplus for the year |
At 31st December 2015 |
5. | ULTIMATE CONTROLLING PARTY |
There is no controlling party. All residents are members and entitle to vote. |