Garden View Court Maintenance (Phase 1) - Accounts to registrar - small 16.3d

Garden View Court Maintenance (Phase 1) - Accounts to registrar - small 16.3d

GARDEN VIEW COURT (MAINTENANCE PHASE 1) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.3.1.90 00933580 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure009335802015-12-31009335802016-12-31009335802016-01-012016-12-31009335802014-12-31009335802015-01-012015-12-31009335802015-12-3100933580ns15:EnglandWales2016-01-012016-12-3100933580ns14:PoundSterling2016-01-012016-12-3100933580ns10:Director12016-01-012016-12-3100933580ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3100933580ns10:SmallEntities2016-01-012016-12-3100933580ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3100933580ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3100933580ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3100933580ns10:FullAccounts2016-01-012016-12-3100933580ns10:Director22016-01-012016-12-3100933580ns10:Director32016-01-012016-12-3100933580ns10:Director42016-01-012016-12-3100933580ns10:CompanySecretary12016-01-012016-12-3100933580ns10:RegisteredOffice2016-01-012016-12-3100933580ns5:CurrentFinancialInstruments2016-12-3100933580ns5:CurrentFinancialInstruments2015-12-3100933580ns5:ShareCapital2016-12-3100933580ns5:ShareCapital2015-12-3100933580ns5:RetainedEarningsAccumulatedLosses2016-12-3100933580ns5:RetainedEarningsAccumulatedLosses2015-12-31
REGISTERED NUMBER: 00933580 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Garden View Court (Maintenance Phase 1)
Limited

Garden View Court (Maintenance Phase 1)
Limited (Registered number: 00933580)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Garden View Court (Maintenance Phase 1)
Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: P Yashpon
G Matthews
Miss A Harper
D Horsley





SECRETARY: G Matthews





REGISTERED OFFICE: Sanderson House
22 Station Road
Horsforth
Leeds
West Yorkshire
LS18 5NT





REGISTERED NUMBER: 00933580 (England and Wales)





Page 1
Garden View Court (Maintenance Phase 1)
Limited (Registered number: 00933580)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £   
CURRENT ASSETS
Cash at bank 16,200 19,323

CREDITORS
Amounts falling due within one year 3 1,573 1,461
NET CURRENT ASSETS 14,627 17,862
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,627
17,862

CAPITAL AND RESERVES
Called up share capital 36 36
Retained earnings 14,591 17,826
SHAREHOLDERS' FUNDS 14,627 17,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 March 2017 and were signed on its behalf by:





P Yashpon - Director


The notes form part of these financial statements

Page 2
Garden View Court (Maintenance Phase 1)
Limited (Registered number: 00933580)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Garden View Court (Maintenance Phase 1) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Represents contributions to the company's expenses from tenants under the terms of their respective leases.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors 80 80
Service charge in advance 440 220
Accrued expenses 1,053 1,161
1,573 1,461

Page 3