Fountain Court Property Management Limited
Fountain Court Property Management Limited
Registered number: 8046813
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 April 2018
M Hume & Son Limited
Fountain Court Property Management Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended 30 April 2018
Directors' Report and Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Accountant's Report | 3 |
Dormant Income and Expenditure Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
Fountain Court Property Management Limited
Company Information
For The Year Ended 30 April 2018
Company Information
Directors |
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Company Number |
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Registered Office | 19 Park View |
New Malden | |
Surrey | |
KT3 4AY | |
Accountants |
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New Malden | |
Surrey | |
KT3 4AY | |
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Fountain Court Property Management Limited
Company No. 8046813
Directors' Report For The Year Ended 30 April 2018
Directors' Report
The directors present their report and the financial statements for the year ended 30 April 2018 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Fountain Court Property Management Limited
Accountant's Report
For The Year Ended 30 April 2018
Accountant's Report
In accordance with the engagement letter dated 11 January 2015, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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19 Park View
New Malden
Surrey
KT3 4AY
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Fountain Court Property Management Limited
Dormant Income and Expenditure Account Statement
For The Year Ended 30 April 2018
Dormant Income and Expenditure Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.
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Fountain Court Property Management Limited
Balance Sheet
As at
30 April 2018
Balance Sheet
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
NET ASSETS |
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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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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The notes on page 6 form part of these financial statements.
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Fountain Court Property Management Limited
Notes to the Financial Statements
For The Year Ended 30 April 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
Fountain Court Property Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 8046813 . The registered office is 19 Park View, New Malden, Surrey, KT3 4AY.
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