St. John's Court Management Company No. 2 Limited
St. John's Court Management Company No. 2 Limited
Registered number: 07774427
Financial Statements
For The Year Ended 30 June 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
St. John's Court Management Company No. 2 Limited
Balance Sheet
As at
30 June 2017
Balance Sheet
Registered number:
07774427
| 30 June 2017 | Period to 30 June 2016 | ||
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| £ | £ | ||
Notes
1.
Average Number of Employees
The company had no employees in both years.
2.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3.
Additional Note to the accounts
The company did not trade during the year and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 10 Westbourne Place, Farnham, Surrey, GU9 8EF.
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.
4.
General Information
St. John's Court Management Company No. 2 Limited is a private company, limited by guarantee, incorporated in , registered number 07774427 . The registered office is Building 4 Dares Farm, Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
St. John's Court Management Company No. 2 Limited
Balance Sheet (continued)
As at
30 June 2017
Directors' responsibilities:
-
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 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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