Badgers Hollow Management Company Ltd - Accounts to registrar (filleted) - small 17.3

Badgers Hollow Management Company Ltd - Accounts to registrar (filleted) - small 17.3

BADGERS HOLLOW MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 04857879 Board of Directors 1.9.16 31.8.17 31.8.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048578792016-08-31048578792017-08-31048578792016-09-012017-08-31048578792015-08-31048578792015-09-012016-08-31048578792016-08-3104857879ns15:EnglandWales2016-09-012017-08-3104857879ns14:PoundSterling2016-09-012017-08-3104857879ns10:Director12016-09-012017-08-3104857879ns10:CompanyLimitedByGuarantee2016-09-012017-08-3104857879ns10:Micro-entities2016-09-012017-08-3104857879ns10:AuditExempt-NoAccountantsReport2016-09-012017-08-3104857879ns10:FullAccounts2016-09-012017-08-3104857879ns10:Director22016-09-012017-08-3104857879ns10:CompanySecretary12016-09-012017-08-3104857879ns10:RegisteredOffice2016-09-012017-08-31


REGISTERED NUMBER: 04857879 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

Badgers Hollow Management Company
Limited
Badgers Hollow Management Company
Limited (by guarantee) (Registered number: 04857879)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


Badgers Hollow Management Company
Limited (by guarantee)

Company Information
for the Year Ended 31 August 2017







DIRECTORS: Mrs H Newman
D M Broderick





SECRETARY: itsyourplace Limited





REGISTERED OFFICE: Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA





REGISTERED NUMBER: 04857879 (England and Wales)





ACCOUNTANTS: Truvista Accountancy Ltd
The Wellingtonia Suite
Stockton House
Stockton Avenue
Fleet
Hampshire
GU51 4NS
Page 1
Badgers Hollow Management Company
Limited (by guarantee) (Registered number: 04857879)

Balance Sheet
31 August 2017

2017 2016
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

RESERVES - -

NOTE TO THE FINANCIAL STATEMENTS

1. SERVICE CHARGES

The company is responsible for the management of properties and collects service charges from lessees in
order to fund expenditure incurred in the management of those properties. These service charge funds are held
in trust for the lessees as required by the Landlord and Tenant Act 1987.

Transactions relating to the management of the properties are reported separately to the lessees and are
excluded from the company's financial statements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 November 2017 and were signed on its behalf
by:





Mrs H Newman - Director


Page 2