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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
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SUTHERLAND PLACE MANAGEMENT COMPANY LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017 |
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FOR |
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SUTHERLAND PLACE MANAGEMENT COMPANY LTD |
SUTHERLAND PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02591758) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 August 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Report of the Accountants | 5 |
SUTHERLAND PLACE MANAGEMENT COMPANY LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 August 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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977 London Road |
Leigh-on-sea |
Essex |
SS9 3LB |
SUTHERLAND PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02591758) |
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BALANCE SHEET |
31 August 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Other reserves | 7 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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 profit or loss 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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SUTHERLAND PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02591758) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 August 2017 |
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1. | STATUTORY INFORMATION |
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Sutherland Place Management Company Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the invoices value of service charge contributions received and receivable by the company |
during the year net of discounts allowed. |
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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 September 2016 |
and 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 20 | 20 |
SUTHERLAND PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02591758) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 August 2017 |
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7. | RESERVES |
Retained | Other |
earnings | reserves | Totals |
£ | £ | £ |
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At 1 September 2016 |
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1,532 |
Deficit for the year | ( |
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At 31 August 2017 |
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699 |
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8. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by the members and the director. |
SUTHERLAND PLACE MANAGEMENT COMPANY LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
SUTHERLAND PLACE MANAGEMENT COMPANY LTD |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and |
the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2017 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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977 London Road |
Leigh-on-sea |
Essex |
SS9 3LB |
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