Blockhome Property Management Limited - Limited company accounts 18.2

Blockhome Property Management Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 02071128 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

BLOCKHOME PROPERTY MANAGEMENT LIMITED

BLOCKHOME PROPERTY MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02071128)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Income Statement 2

Balance Sheet 3


BLOCKHOME PROPERTY MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Miss A Derry
Mrs S Nolan Noguchi
Mrs M Hern
E A Beckett
Mr D Wright





SECRETARY: Quadrant Property Management Ltd





REGISTERED OFFICE: Kennedy House
115 Hammersmith Road
London
W14 0QH





REGISTERED NUMBER: 02071128 (England and Wales)





ACCOUNTANTS: Myrus Smith
Norman House
8 Burnell Road
Sutton
Surrey
SM1 4BW

BLOCKHOME PROPERTY MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02071128)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2018

2018 2017
£    £   

TURNOVER 2,635 1,799

Other charges (2,635 ) (1,799 )

Taxation - -

PROFIT - -

BLOCKHOME PROPERTY MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02071128)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 1,858 980

CREDITORS
Amounts falling due within one year (1,837 ) (959 )
NET CURRENT ASSETS 21 21
TOTAL ASSETS LESS CURRENT
LIABILITIES

21

21

CAPITAL AND RESERVES 21 21

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 3 September 2018 and were signed on
its behalf by:





Mrs S Nolan Noguchi - Director