Fourth Parkquays Management Company Ltd - Limited company accounts 16.3

REGISTERED NUMBER: 02173301 (England and Wales)

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

FOURTH PARKQUAYS MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

K A King

REGISTERED OFFICE:

Countrywide Estate Management

11th Floor, Maitland House

Warrior Square

Southend

Essex

SS1 2JS

REGISTERED NUMBER:

02173301 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP

Chartered Accountants

Sutherland House

1759 London Road

Leigh on Sea

Essex

SS9 2RZ

The director presents his report with the financial statements of the company for the year ended 31st March 2017.

DIRECTOR

K A King held office during the whole of the period from 1st April 2016 to the date of this report.

The principal activity of the company in the year under review what that of the administration of variable service charges

as agents of the statutory trust for the residents of Jade Close, Jasper Road, London E16 3TZ.

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance

of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting

the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant

Act 1987.

Tenants can obtain the full set of information about service charges in separately prepared service charge accounts.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

K A King - Director

18th July 2017

TURNOVER

-

OPERATING SURPLUS and

SURPLUS BEFORE TAXATION

-

Tax on surplus

-

SURPLUS FOR THE FINANCIAL YEAR

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The 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 18th July 2017 and were signed by:

K A King - Director

1.	STATUTORY INFORMATION

Fourth Parkquays Management Company Limited is a private company, limited by guarantee , 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.