|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BARTON VALE MANAGEMENT COMPANY LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2018 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BARTON VALE MANAGEMENT COMPANY LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MAY 2018 |
|
|
|
|
|
BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 3 |
BARTON VALE MANAGEMENT COMPANY LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 31 May 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
BUSINESS ADDRESS: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
MANAGING AGENTS: |
|
Chartered Surveyors |
9 Upper George Street |
Luton |
Bedfordshire |
LU1 2RD |
BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
|
STATEMENT OF FINANCIAL POSITION |
31 May 2018 |
|
2018 | 2017 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
|
RESERVES | - | - |
|
|
|
|
|
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 Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
BARTON VALE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06134318) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2018 |
|
1. | STATUTORY INFORMATION |
|
Barton Vale Management Company Limited is a private company, limited by guarantee, registered in England |
and Wales. The company's registered number and registered office address can be found on the Company |
Information page. The presentation currency of the financial statements is the Pound Sterling, rounded to the |
nearest £. |
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance |
of the common parts in accordance with the lease. Income and expenditure arising from these transactions are |
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 tenants of the |
property are held in trust for the tenants. |
|
4. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2017 - NIL). |