Park Villas (No 2) Management Co Ltd - Accounts to registrar (filleted) - small 17.3
Park Villas (No 2) Management Co Ltd - Accounts to registrar (filleted) - small 17.3
PARK VILLAS (NO 2) MANAGEMENT |
COMPANY LIMITED |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
PARK VILLAS (NO 2) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02488138) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PARK VILLAS (NO 2) MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
62/63 Westborough |
Scarborough |
North Yorkshire |
YO11 1TS |
PARK VILLAS (NO 2) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02488138) |
BALANCE SHEET |
31 DECEMBER 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank | 3 |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
PARK VILLAS (NO 2) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02488138) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
1. | STATUTORY INFORMATION |
Park Villas (No 2) Management Company Limited is a |
England 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 |
The principal accounting policies adopted in the preparation of the financial statements are set out below. |
Turnover |
Turnover represents service charges and insurance demands invoiced during the year. |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at |
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other |
administrative expenses. |
3. | CASH AT BANK |
2017 | 2016 |
£ | £ |
Bank deposit account |
Bank current account | 4,649 | 3,678 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Accrued expenses |