Company Registration No. 06117312 (England and Wales)
73 HAMILTON TERRACE (FREEHOLD) LIMITED
REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
73 HAMILTON TERRACE (FREEHOLD) LIMITED
COMPANY INFORMATION
Directors
N D Beitner
F McKinnon
Company number
06117312
Registered office
30-32 Gildredge Road
Eastbourne
East Sussex
BN21 4SH
Accountants
Price & Company
30-32 Gildredge Road
Eastbourne
East Sussex
BN21 4SH
73 HAMILTON TERRACE (FREEHOLD) LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
73 HAMILTON TERRACE (FREEHOLD) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2016
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 March 2016. The company is dormant and has not traded during the year.
Principal activities
The principal activity of the company continued to be that of managing and maintaining the property known as 73 Hamilton Terrace.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on Trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.The principal activity of the company continued to be that of freeholder and property management.
Directors
The following directors have held office since 1 April 2015:
N D Beitner
F McKinnon
On behalf of the board
N D Beitner
Director
7 December 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
73 HAMILTON TERRACE (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 2 -
2016
2015
Notes
£
£
Current assets
Cash at bank and in hand
4
4
Total assets less current liabilities
4
4
Capital and reserves
Called up share capital
2
4
4
Shareholders' funds
4
4
Audit exemption statement
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 7 December 2016
N D Beitner
Director
Company Registration No. 06117312
73 HAMILTON TERRACE (FREEHOLD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Income and expenditure account
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
4 Ordinary shares of £1 each
4
4