Pear Tree House Management Company Limited |
Notes to the Accounts |
for the year ended 30 September 2017 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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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 and the company acts as trustee in this capacity. |
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The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account. |
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Taxation |
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No liability to Corporation tax arose in the year ending 30th September 2017 nor in the year ending 30th September 2016 |
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2 |
Cash at bank |
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The balance of service charge funds held in trust are no longer included in these accounts. The service charge cash balance at 30th September 2017 was £9,879 (2016 -£10,841) |
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3 |
Other information |
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Pear Tree House Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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29 St Annes Road West |
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Lytham St Annes |
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Lancs |
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FY8 1SB |