Zodiac (Aylesbury) Management Company - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 05446792 (England and Wales)

Financial Statements for the Year Ended 31 December 2018

for

Zodiac (Aylesbury) Management Company

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Heath

C Edge

C M Stevens

SECRETARY:

Blake Property Management Limited

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

05446792 (England and Wales)

FIXED ASSETS

Tangible assets

3

32,666

CREDITORS

Amounts falling due within one year

18,094

NET CURRENT LIABILITIES

(18,094

)

(18,094

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,572

RESERVES

Income and expenditure account

14,572

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 January 2019 and were signed on its behalf by:

C Edge - Director

1.	STATUTORY INFORMATION

Zodiac (Aylesbury) Management Company Limited is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

The Freehold property has not been depreciated because in the directors opinion this is an appreciating asset.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

and 31 December 2018

32,666

NET BOOK VALUE

At 31 December 2018

32,666

At 31 December 2017

32,666

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

5.	LIMITED BY GUARANTEE

The company is limited by guarantee and therefore has no share capital.

6.	SERVICE CHARGE ACCOUNTS

Separate service charge accounts are prepared detailing the income and expenditure for Zodiac (Aylesbury)

Management Company.