REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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FOR |
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20 CORNWALL GARDENS (MANAGEMENT) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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FOR |
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20 CORNWALL GARDENS (MANAGEMENT) LIMITED |
20 CORNWALL GARDENS (MANAGEMENT) LIMITED (REGISTERED NUMBER: 02147246) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
20 CORNWALL GARDENS (MANAGEMENT) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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20 CORNWALL GARDENS (MANAGEMENT) LIMITED (REGISTERED NUMBER: 02147246) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
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30.9.16 | 30.9.15 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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20 CORNWALL GARDENS (MANAGEMENT) LIMITED (REGISTERED NUMBER: 02147246) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
Under the Landlord and Tenant Acts legislation the variable service charges collected by the company are held in |
trust for the leaseholder tenants who are also the members of the company. After paying out the various costs on |
behalf of the leaseholder tenants, the resulting net assets and reserves are similarly held in trust for the |
leaseholder tenants and do not belong to the company. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |