|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2018 |
|
FOR |
|
CHASELEY COURT MANAGEMENT COMPANY |
(CHISWICK) LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2018 |
|
FOR |
|
CHASELEY COURT MANAGEMENT COMPANY |
(CHISWICK) LIMITED |
CHASELEY COURT MANAGEMENT COMPANY |
(CHISWICK) LIMITED (REGISTERED NUMBER: 02168625) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
CHASELEY COURT MANAGEMENT COMPANY |
(CHISWICK) LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 28 SEPTEMBER 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Ground Floor |
1 - 2 Craven Road |
Ealing |
London |
W5 2UA |
CHASELEY COURT MANAGEMENT COMPANY |
(CHISWICK) LIMITED (REGISTERED NUMBER: 02168625) |
|
ABRIDGED BALANCE SHEET |
28 SEPTEMBER 2018 |
|
2018 | 2017 |
£ | £ |
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
RESERVES |
Other reserves |
|
|
Income and expenditure account |
|
|
|
|
|
|
|
|
|
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. |
|
|
|
|
|
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
|
|
|
|
|
|
|
|
CHASELEY COURT MANAGEMENT COMPANY |
(CHISWICK) LIMITED (REGISTERED NUMBER: 02168625) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2018 |
|
1. | STATUTORY INFORMATION |
|
Chaseley Court Management Company (Chiswick) Limited is a
|
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 |
|
|
Turnover |
Turnover represents service charges receivable from the residents of the flats at Chaseley Court, Wellesley Road, |
Chiswick, London W4. |
|
Liability of members |
The company is limited by guarantee, not having a share capital. The liability of each member is limited to £1. |
|
Taxation |
The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between |
service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of |
corporation tax. Tax is payable on investment income only. |