Herons Place (Maidenhead) Management - Limited company accounts 18.2
Herons Place (Maidenhead) Management - Limited company accounts 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
FOR |
HERONS PLACE (MAIDENHEAD) |
MANAGEMENT COMPANY LIMITED |
HERONS PLACE (MAIDENHEAD) |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03858972) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
Page |
Report of the Accountants | 1 |
Income Statement | 2 |
Balance Sheet | 3 |
HERONS PLACE (MAIDENHEAD) |
MANAGEMENT COMPANY LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
HERONS PLACE (MAIDENHEAD) |
MANAGEMENT COMPANY LIMITED |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages two to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Kirk Rice LLP |
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
HERONS PLACE (MAIDENHEAD) |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03858972) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31 DECEMBER 2017 |
2017 | 2016 |
£ | £ |
TURNOVER |
Taxation |
PROFIT |
HERONS PLACE (MAIDENHEAD) |
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03858972) |
BALANCE SHEET |
31 DECEMBER 2017 |
2017 | 2016 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Herons Place (Maidenhead) Management Company Limited is a |
and Wales. The company's registered number and registered office address are as below: |
Registered number: | 03858972 |
Registered office: | Ascot House |
Finchampstead Road |
Wokingham |
Berkshire |
RG40 2NW |
2. | LIMITED BY GUARANTEE |
The company is Limited by guarantee and does not have share capital. |
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 were approved by the Board of Directors on |