Elizabeth Court and Florence House Management Ltd
Elizabeth Court and Florence House Management Ltd
Registered number: 03289073
Unaudited Financial Statements
For The Year Ended 31 December 2017
Elizabeth Court and Florence House Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Elizabeth Court and Florence House Management Ltd
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
03289073
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 2 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 25,933 | 24,339 | |||
Page 1
Elizabeth Court and Florence House Management Ltd
Balance Sheet (continued)
As at
31 December 2017
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Elizabeth Court and Florence House Management Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 December 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
In these accounts we refer to "surplus and deficit", not "profit or loss" which is the conventional terminology for statutory accounts. We feel it is important to emphasise that the company does not trade and its income is not taxable.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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3.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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4.
Share Capital
| Value | Number | 2017 | 2016 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
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140 | 140 | |
Page 3
Elizabeth Court and Florence House Management Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2017
5.
Controlling Party
The company is controlled equally by all 14 shareholders whom each have an equal shareholding in the company.
6.
General Information
Elizabeth Court and Florence House Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03289073 . The registered office is 20-22 Broomfield House, Broomfield Road, Colchester, Essex, CO7 7FD.
Page 4