42 Sherwood Park Road Management Limited - Accounts to registrar - small 17.2
42 Sherwood Park Road Management Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017 |
FOR |
42 SHERWOOD PARK ROAD MANAGEMENT LIMITED |
42 SHERWOOD PARK ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 04026213) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2017 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
42 SHERWOOD PARK ROAD MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
42 SHERWOOD PARK ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 04026213) |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
31 JULY 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Revaluation reserve | 4 |
Maintenance reserve |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
42 SHERWOOD PARK ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 04026213) |
ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
31 JULY 2017 |
The financial statements were approved by the Board of Directors on |
42 SHERWOOD PARK ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 04026213) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2017 |
1. | STATUTORY INFORMATION |
42 Sherwood Park Road Management Limited is a |
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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Turnover is represented by payments from the owners of the three flats in respect of ground rent and |
maintenance to cover costs of the common parts of the property. |
Tangible fixed assets |
Land and buildings | - |
Maintenance reserve |
Surplus monies retained by the company each year will be kept in the Maintenance reserve account and used |
when required for additional expenditure incurred. |
3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 August 2016 |
and 31 July 2017 |
NET BOOK VALUE |
At 31 July 2017 |
At 31 July 2016 |
4. | RESERVES |
Revaluation |
reserve |
£ |
At 1 August 2016 |
and 31 July 2017 |
5. | ULTIMATE CONTROLLING PARTY |
The company is controlled by the three directors by virtue of their holding of 100% of the shares. |
No person has a controlling interest. |