Imperial Mansions Residential Management - Accounts to registrar (filleted) - small 17.3
Imperial Mansions Residential Management - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2017 |
for |
Imperial Mansions Residential Management |
Company Limited |
Imperial Mansions Residential Management |
Company Limited (Registered number: 05761867) |
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Imperial Mansions Residential Management |
Company Limited (Registered number: 05761867) |
Balance Sheet |
31 March 2017 |
31.3.17 | 31.3.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 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 |
Imperial Mansions Residential Management |
Company Limited (Registered number: 05761867) |
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
Imperial Mansions Residential Management Company Limited is a private company, limited by shares, |
registered in England. It's registered office address is Apartment 7, Imperial Mansions, 11 Royal Parade, |
Harrogate, HG1 2TA and it's registered number is 05761867. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges and other contributions towards expenses receivable from tenants. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Ground rent owing | 400 | 400 |
Prepayments |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Advance insurance contribution | - | 2,614 |
Accrued expenses |