Tolcarne Road Flat Management Company Limited - Period Ending 2018-04-30

TOLCARNE ROAD FLAT MANAGEMENT COMPANY LIMITED - Company Information

Tolcarne Road Flat Management Company Limited 06580270 false 2017-05-01 2018-04-30 2018-04-30 The principal activity of the company is the management of flats at Tolcarne Road, Newquay. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purposes 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 Digita Accounts Production Advanced 6.24.8820.0 Software true 06580270 2017-05-01 2018-04-30 06580270 2018-04-30 06580270 bus:SmallEntities 2017-05-01 2018-04-30 06580270 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 06580270 bus:FullAccounts 2017-05-01 2018-04-30 06580270 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 06580270 bus:RegisteredOffice 2017-05-01 2018-04-30 06580270 bus:Director1 2017-05-01 2018-04-30 06580270 bus:CompanyLimitedByGuarantee 2017-05-01 2018-04-30 06580270 countries:AllCountries 2017-05-01 2018-04-30 06580270 2017-04-30 iso4217:GBP

Registration number: 06580270

Tolcarne Road Flat Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Tolcarne Road Flat Management Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Tolcarne Road Flat Management Company Limited

Company Information

Director

Mr Bernard Vickerstaffe

Registered office

3 Tolcarne Road
Newquay
Cornwall
TR7 2NQ

Page 1

Tolcarne Road Flat Management Company Limited

(Registration number: 06580270)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Capital and reserves
Total equity	-	-

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 24 January 2019

.........................................

Mr Bernard Vickerstaffe
Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Tolcarne Road Flat Management Company Limited

Notes to the Financial Statements for the Year Ended 30 April 2018

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Tolcarne Road
Newquay
Cornwall
TR7 2NQ
ENGLAND

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Page 3