12 Waltons Parade Management Company Limited - Filleted accounts

Registered number

06448427

12 Waltons Parade Management Company Limited

Filleted Accounts

31 March 2018

12 Waltons Parade Management Company Limited
Registered number:	06448427
Balance Sheet
as at 31 March 2018

Notes		2018		2017
£			£

Net current assets		-		-

Net assets		-		-

Capital and reserves

Shareholder's funds		-		-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss B Paley
Director
Approved by the board on 5 November 2018

12 Waltons Parade Management Company Limited
Notes to the Accounts
for the year ended 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
	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 and the company acts as trustee in this capacity.
	The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

	Taxation
	No liability to Corporation tax arose in the period ending 31st March 2018 nor in the year ending 31st March 2017

2	Other information

	12 Waltons Parade Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
	29 St Annes Rd West
	Lytham St Annes
	Lancs
	FY8 1SB