Spinners Mews Management Company (Chadderton) Limited |
Notes to the Accounts |
for the year ended 31 March 2017 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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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 . |
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The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account. |
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Taxation |
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No liability to Corporation tax arose in the year ending 31st March 2017 nor in the year ending 31st March 2016 |
2 |
Cash at bank |
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The balance of the service charge funds held in trust are not included in these accounts. The balance at 31st March 2017 was £20,095 (2016-£17,319) |
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3 |
Other information |
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Spinners Mews Management Company (Chadderton) Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
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50 Wood Street |
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Lytham St Annes |
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Lancs |
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FY8 1QG |