Burfield Valley Estate Management Limite - Dormant company accounts 16.1
Burfield Valley Estate Management Limite - Dormant company accounts 16.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2015 |
for |
Burfield Valley Estate Management |
Limited |
Burfield Valley Estate Management |
Limited (Registered number: 08189123) |
Contents of the Financial Statements |
for the Year Ended 31 December 2015 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Burfield Valley Estate Management |
Limited |
Company Information |
for the Year Ended 31 December 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Burfield Valley Estate Management |
Limited (Registered number: 08189123) |
Balance Sheet |
31 December 2015 |
2015 | 2014 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 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 Board of Directors on |
Burfield Valley Estate Management |
Limited (Registered number: 08189123) |
Notes to the Financial Statements |
for the Year Ended 31 December 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance |
of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is |
subject to income tax at 20%. |