Kingfisher Court (Loudwater) Management - Dormant company accounts 17.1

Kingfisher Court (Loudwater) Management - Dormant company accounts 17.1

KINGFISHER COURT (LOUDWATER) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

04939996 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049399962015-08-31049399962016-08-31049399962015-09-012016-08-31049399962014-08-31049399962014-09-012015-08-31049399962015-08-3104939996ns12:England2015-09-012016-08-3104939996ns14:PoundSterling2015-09-012016-08-3104939996ns7:Director12015-09-012016-08-3104939996ns7:CompanySecretary2015-09-012016-08-3104939996ns7:RegisteredOffice2015-09-012016-08-31
REGISTERED NUMBER: 04939996 (England and Wales)
























KINGFISHER COURT (LOUDWATER) MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016






KINGFISHER COURT (LOUDWATER) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04939996)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

KINGFISHER COURT (LOUDWATER) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
For The Year Ended 31 August 2016







DIRECTOR: P Y Stoodley





SECRETARY: Broadoak Management Limited





REGISTERED OFFICE: Broadoak Management Ltd
Unit 7
Hockcliffe Business Park
Hockcliffe
Bedfordshire
LU7 9NB





REGISTERED NUMBER: 04939996 (England and Wales)
Page 1
KINGFISHER COURT (LOUDWATER) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04939996)

BALANCE SHEET
31 August 2016

2016 2015
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2016.

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

The director acknowledges her 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 surplus or deficit 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 May 2017 and were signed by:





P Y Stoodley - Director


The notes form part of these abbreviated accounts

Page 2
KINGFISHER COURT (LOUDWATER) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04939996)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Service charge fund
The company is responsible for the management of the property known as Kingfisher Court (Loudwater) and
has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in
the management of the property. The service charge funds are held in trust on behalf of the leaseholders as
required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the
management of the property are reported separately and are excluded from the company's financial
statements.

2. SHARE CAPITAL

The company has no share capital and is limited by guarantee.

Page 3