62A East Street Management Company Limited
62A East Street Management Company Limited
Registered number: 10689404
Financial Statements
For the Period 24 March 2017 to 31 March 2018
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
62A East Street Management Company Limited
Accountants' Report
For the Period 24 March 2017 to 31 March 2018
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of 62A East Street Management Company Limited For the Period 24 March 2017 to 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 62A East Street Management Company Limited For the Period 24 March 2017 to 31 March 2018 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
62A East Street Management Company Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
10689404
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| CAPITAL AND RESERVES |
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Notes
1.
Additional Note to the 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 Ground Floor, Flat 1 and Flat 1A, 62A East Street, Farnham, Surrey, GU9 7TJ. 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 separate service charge accounts are prepared.
2.
General Information
62A East Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10689404 . The registered office is Building 4, Dares Farm Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
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62A East Street Management Company Limited
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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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