Trecox Place Management Company Limited - Accounts to registrar - small 17.2
Trecox Place Management Company Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
TRECOX PLACE MANAGEMENT COMPANY LIMITED |
TRECOX PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04660623) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TRECOX PLACE MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
First Floor |
32-34 High Street |
Ringwood |
Hampshire |
BH24 1AG |
TRECOX PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04660623) |
ABRIDGED BALANCE SHEET |
31 DECEMBER 2016 |
2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Debtors |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
TRECOX PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04660623) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
1. | STATUTORY INFORMATION |
Trecox Place Management Company Limited is a |
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 |
All transactions in the year relating to the maintenance of the common areas in accordance with the lease are |
shown in separate service charge accounts for the property that do not form part of the annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the residents of the |
property are held on trust for the residents. |
3. | ULTIMATE CONTROLLING PARTY |
During the year the company was under the control of the director who is a member of the company. |
4. | FIRST YEAR ADOPTION |
There are no changes to these accounts as a result of the adoption of FRS102. |