Meadow Square Management Co. Limited - Accounts

Registered number

01856046

Meadow Square Management Co. Limited

Director's Report and Unaudited Financial Statements

31 December 2015

Meadow Square Management Co. Limited
Report and accounts
Contents




Page

Company information	1
Director's report	2
Income and expenditure account	3
Balance sheet	4
Notes to the accounts	5

Meadow Square Management Co. Limited

Company Information

Director

A T Tulip

Secretary

Bushey Secretaries & Registrars Ltd

Registered office

Rear Office, 1st Floor

43-45 High Road

Bushy Heath

Hertfordshire

WD3 1EE

Registered number

01856046

Meadow Square Management Co. Limited
Registered number:		01856046
Director's Report

The director presents his report and accounts for the year ended 31 December 2015.

Principal activity
The company's principal activity during the year continued to be the management and administration of the property known as Meadow Square, 23-81 Falcon Close, Temple Hill, Dartford, Kent.

Directors
The following persons served as directors during the year:

	A T Tulip

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 14 September 2016 and signed on its behalf.





A T Tulip
Director

Meadow Square Management Co. Limited
Income and Expenditure Account
for the year ended 31 December 2015


	2015		2014
£		£


Operating surplus	-		-

Taxation	-		-

Surplus for the financial year	-		-


During the year ended 31 December 2015 the company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the property 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 are held on trust for the residents.

Certain items of expenditure were paid on behalf of the company by the service charge fund.

Meadow Square Management Co. Limited
Registered number:		01856046
Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Current assets
Debtors	2	601			601

Net current assets			601			601

Net assets			601			601

Capital and reserves
Called up share capital	3		601			601

Members' funds			601			601



The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




A T Tulip
Director
Approved by the board and authorised for issue on 14 September 2016

Meadow Square Management Co. Limited
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2	Debtors					2015		2014
£							£

	Amounts owed by Meadow Square service charge fund					601		601


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		601		601		601