ARDEN_&_DUNARDEN_MANAGEME - Accounts
ARDEN_&_DUNARDEN_MANAGEME - Accounts
Company Registration No. 03803951 (England and Wales)
FOR THE YEAR ENDED 24 MARCH 2016
COMPANY INFORMATION
Directors
(Appointed 23 March 2016)
(Appointed 23 March 2016)
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 MARCH 2016
- 1 -
The directors present their report and unaudited financial statements for the year ended 24 March 2016. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 25 March 2015:
(Resigned 17 April 2015)
(Appointed 23 March 2016)
(Appointed 23 March 2016)
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 24 MARCH 2016
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.
BALANCE SHEET
AS AT
24 MARCH 2016
- 2 -
2016
2015
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 21 December 2016
Director
Company Registration No. 03803951
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2016
- 3 -
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).
1.3
Status
During the year the company has acted as agent for the lessees of the property at Arden & Dunarden Court, 50 Victoria Drive, Southfields, London. The funds in relation to the maintenance of the property are held in trust. As at 24 March 2016 the cash balance held on behalf of the lessees amounted to £27,540.
The company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the property held in accordance with the governing leases. 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. The accounts can be obtained from Arden & Dunarden Management Limited
2
Debtors
2016
2015
£
£
Trade debtors
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid