Field View (Derby Road) Man Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07604919 (England and Wales)

FIELD VIEW (DERBY ROAD) MANAGEMENT

COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S P Dew

M Hayes

H Savidge

SECRETARY:

Chansecs Limited

REGISTERED OFFICE:

Market Chambers

3-4 Market Place

Wokingham

Berkshire

RG40 1AL

REGISTERED NUMBER:

07604919 (England and Wales)

CURRENT ASSETS

Debtors

2

58

58

TOTAL ASSETS LESS CURRENT LIABILITIES

58

58

CAPITAL AND RESERVES

Called up share capital

3

58

58

SHAREHOLDERS' FUNDS

58

58

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 24 August 2018 and were signed on its behalf by:

H Savidge - Director

1.	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.

Service charge funds

The company is responsible for the management of the property known as Field View (Derby Road) and has

instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the

management of the property. The service charge funds are held in trust on behalf of the leaseholders as

required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the

management of the property are reported separately and are excluded from the company's financial

statements.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

58

58

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

58

Ordinary

1

58

58