Holm Court (Twycross Road, Godalming) Management Company Limited
Holm Court (Twycross Road, Godalming) Management Company Limited
Registered number: 01895770
Financial Statements
For The Year Ended 31 December 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Holm Court (Twycross Road, Godalming) Management Company Limited
Accountants' Report
For The Year Ended 31 December 2017
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Holm Court (Twycross Road, Godalming) Management Company Limited For The Year Ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holm Court (Twycross Road, Godalming) Management Company Limited For The Year Ended 31 December 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
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LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Holm Court (Twycross Road, Godalming) Management Company Limited
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
01895770
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| Prepayments and accrued income |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss; and did not have any employees.
The members are the residential owners of the managed property comprising 1 - 36 Holm Court, Twycross Road, Godalming, Surrey.
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.
2.
General Information
Holm Court (Twycross Road, Godalming) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01895770 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
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Holm Court (Twycross Road, Godalming) Management Company Limited
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 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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