|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
FOR |
|
18 MARINE DRIVE WEST MANAGEMENT CO LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
FOR |
|
18 MARINE DRIVE WEST MANAGEMENT CO LTD |
18 MARINE DRIVE WEST MANAGEMENT CO LTD (REGISTERED NUMBER: 06014710) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
18 MARINE DRIVE WEST MANAGEMENT CO LTD |
|
COMPANY INFORMATION |
for the Year Ended 30 November 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
18 Marine Drive West |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
36a Station Road |
New Milton |
Hampshire |
BH25 6JX |
18 MARINE DRIVE WEST MANAGEMENT CO LTD (REGISTERED NUMBER: 06014710) |
|
BALANCE SHEET |
30 November 2018 |
|
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Maintenance Reserve-Longterm |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure has not been delivered. |
|
The financial statements were approved by the Board of Directors on
its behalf by: |
|
|
|
|
|
|
|
|
|
|
18 MARINE DRIVE WEST MANAGEMENT CO LTD (REGISTERED NUMBER: 06014710) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2018 |
|
1. | STATUTORY INFORMATION |
|
18 Marine Drive West Management Co Ltd is a
|
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 contributions received from the flat owners during the period of the accounts. |
|
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
|
|
|
4. | RELATED PARTY DISCLOSURES |
|
The result for the year is transferred to the contributors in agreed proportions. The balance remains |
with the flat and any excesses are not returned to the individual contributors on the sale of property |
but are transferred to the new owners. |