LITTEN_PLACE_MANAGEMENT_C - Accounts

LITTEN_PLACE_MANAGEMENT_C - Accounts

LITTEN PLACE MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration No. 07963375 (England and Wales)
LITTEN PLACE MANAGEMENT COMPANY LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
LITTEN PLACE MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
Cynthia Smith
Secretary
Stride & Son Limited
Company number
07963375
Registered office
Stride & Son Limited
Southdown House
St John's Street
Chichester
West Sussex
PO19 1XQ
Accountants
Jones Avens Limited
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
LITTEN PLACE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
LITTEN PLACE MANAGEMENT COMPANY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 1 -

The director presents her report and financial statements for the year ended 31 December 2015.

Director
The following director has held office since 1 January 2015:
Cynthia Smith
On behalf of the board
Cynthia Smith
Director
15 June 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2015
The company has not traded during the year or the preceding financial year.
The company has no income or expenditure in its own right. All transactions in the period relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in seperate 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.
LITTEN PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
6
6
Total assets less current liabilities
6
6
Capital and reserves
Called up share capital
3
6
6
Shareholders'  funds
6
6
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 15 June 2016
Cynthia Smith
Director
Company Registration No. 07963375
LITTEN PLACE MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost 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.

 

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

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 31 December 2015 the company had not entered into any non-cancellable contractual commitments (2014: none).

1.3

Freehold

The company owns the freehold of Litten Place, Chichester, PO19 7SA, which it acquired for £nil cost.

2
Debtors
2015
2014
£
£
Other debtors
6
6
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
6 Ordinary of £1 each
6
6
4
Related party relationships and transactions

Service charge accounts:

 

Included in service charge contributions is £592 charged to Cynthia Smith who is a director of Litten Place Management Company Limited.

 

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