Heathview House Management Company Limited
Heathview House Management Company Limited
Registered number: 01911183
Reports and Financial Statements
For The Year Ended 31 March 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Heathview House Management Company Limited
Accountants' Report
For The Year Ended 31 March 2017
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Heathview House Management Company Limited For The Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heathview House Management Company Limited For The Year Ended 31 March 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Heathview House Management Company Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
01911183
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
The company had no employees in either year.
2.
Service Charge Accounts
The company did not trade during the year and has made neither a profit nor a loss.
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; accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
3.
General Information
Heathview House Management Company Limited Registered number 01911183 is a limited by shares company incorporated in England & Wales. The Registered Office is Building 4 Dares Farm Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
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Heathview House Management Company Limited
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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