40-51 BOREHAM HOLT MAINTENANCE LIMITED - Filleted accounts

40-51 BOREHAM HOLT MAINTENANCE LIMITED - Filleted accounts

40-51 BOREHAM HOLT MAINTENANCE LIMITED - Company Information

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40-51 BOREHAM HOLT MAINTENANCE LIMITED
Registered number: 01220152
Balance Sheet
as at 31 December 2016
As restated
2016 2015
£ £
Current assets
Debtors 12 12
12 12
Capital and reserves
Called up share capital 12 12
Shareholders' funds 12 12
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
J.Gershuny
Director
Approved by the board on 8 August 2017
40-51 BOREHAM HOLT MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 December 2016
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Prior Year Adjustment
The directors have followed guidance from the Royal Institute of Chartered Surveyors and the Institute of Chartered Accountants in England and Wales and have prepared revised financial statements. The company collects service charges from the tenants which it uses to pay common expenses. Under S.42 of the Landlord and Tenant Act 1987 service charges are regarded as trust funds, so these transactions are not considered to be financial transactions of the company. The policy has been adopted for the first time in 2016 and therefore there is a prior year adjustment as shown below:
Reserves as originally stated - £2018
Prior year adjustment - £(2018)
As restated - £nil
3 Other information
40-51 BOREHAM HOLT MAINTENANCE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
272 Streatfield Road
Kenton
Middlesex
HA3 9BY
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