Sandgate House Limited - Limited company accounts 18.2

REGISTERED NUMBER: 03859824 (England and Wales)

REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2018

FOR

SANDGATE HOUSE LIMITED

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

N Fretwell

Ms P Lewis

Ms J P Verasammy

K J Ward

Miss S Nicolay

J W Harrigan

SECRETARY:

N Fretwell

REGISTERED OFFICE:

Sutherland House

1759 London Road

Leigh-on-Sea

Essex

SS9 2RZ

REGISTERED NUMBER:

03859824 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP

Chartered Accountants

Sutherland House

1759 London Road

Leigh On Sea

Essex

SS9 2RZ

The directors present their report with the financial statements of the company for the year ended 24th March 2018.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the administration of variable service charges

as agents of the statutory trust for the residents of Sandgate House, Queens Walk, Ealing, London W5 1TN.

In accordance with guidance contained in ICAEW publication Tech 3/11 and principals outlined in FRC UITF

publication 92 (withdrawn) the company deemed itself to be acting as disclosed agent for the service charge and no

transactions were required to be included in the financial statements.

Lessees can obtain the full set of information about service charges in separately prepared service charge accounts.

DIRECTORS

The directors shown below have held office during the whole of the period from 25th March 2017 to the date of this

report.

N Fretwell

Ms P Lewis

Ms J P Verasammy

K J Ward

Miss S Nicolay

J W Harrigan

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

N Fretwell - Director

15th June 2018

TURNOVER

-

OPERATING PROFIT and

PROFIT BEFORE TAXATION

-

Tax on profit

-

11

LOSS FOR THE FINANCIAL YEAR

-

(11

)

CURRENT ASSETS

Cash at bank

3,989

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,989

CAPITAL AND RESERVES

Called up share capital

24

Retained earnings

3,965

SHAREHOLDERS' FUNDS

3,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2018 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 profit or loss 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th June 2018 and were signed on its behalf by:

N Fretwell - Director

1.	STATUTORY INFORMATION

Sandgate House Limited is a private company, limited by shares , registered in 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	ULTIMATE CONTROLLING PARTY

There is no controlling party. All residents hold shares and are entitled to vote.