Helena Court Management Limited - Accounts

Registered number

01346350

Helena Court Management Limited

Report and Accounts

31 March 2016

Helena Court Management Limited
Registered number:		01346350
Directors' Report

The directors present their report and accounts for the year ended 31 March 2016.

Principal Activity
The company's principal activity during the year which is the management of the communal areas of 1-9 Helena Court, Woodside Green, London SE25 5HT is now dealt with through the service charge accounts.

Directors
The following persons served as directors during the year:

	Ms J Daubeney
	Mr D Morley

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 by its order.





_________________________
Mrs S Spoor
Secretary

Helena Court Management Limited

Report to the directors on the preparation of the unaudited statutory accounts of Helena Court Management Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Helena Court Management Limited for the year ended 31 March 2016 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

N J Ruse & Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH

16 September 2016

Helena Court Management Limited
Profit and Loss Account
for the year ended 31 March 2016


Notes	2016		2015
£		£



Operating Profit	-		-


Profit on Ordinary Activities Before Taxation	-		-

Tax on Profit on Ordinary Activities	-		-

Profit for the Financial Year	-		-

Helena Court Management Limited
Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current Assets
Debtors	2	225			225


Net Current Assets			225			225

Net Assets			225			225

Capital and Reserves
Called Up Share Capital	3		225			225

Shareholders' Funds			225			225

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



_____________________
Mr D Morley
Director
Approved by the board on 14 September 2016

Helena Court Management Limited
Notes to the Accounts
for the year ended 31 March 2016

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).

	Turnover
	Turnover represents the maintenance income, ground rent and other charges levied on the lesses at 1-9 Helena Court, Woodside Green, London SE25 5HT.


2	Debtors					2016		2015
£							£

	Other Debtors					225		225


3	Share Capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, Called Up and Fully Paid:
	Ordinary Shares	£9 each		25		225		225



4	Service Charge Accounts
	The income and expenditure that relates to the service charges has now been included in a separate set of Service Charge accounts in line with rules set out in technical factsheet 172 published by the ACCA and in accordance with the ICAEW, ARMA and the RICS.