REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2015 |
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FOR |
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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED |
REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2015 |
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FOR |
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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED |
ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06426841) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Income and Expenditure Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2015 |
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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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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06426841) |
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REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 30 JUNE 2015 |
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The director presents his report with the financial statements of the company for the year ended 30 June 2015. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of the administration of variable service charges |
as agents of the statutory trust for the residents of Enfeld (Pavilions) Property management Limited. |
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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. |
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Tenants can obtain the full set of information about service charges in separately prepared service charge accounts. |
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DIRECTOR |
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The principal activity of the company in the year under review was that of the administration of variable service charges |
as agents of the statutory trust for the residents of Enfeld (Pavilions) Property management Limited. |
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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. |
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Tenants can obtain the full set of information about service charges in separately prepared service charge accounts. |
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This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
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ON BEHALF OF THE BOARD: |
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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06426841) |
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INCOME AND EXPENDITURE ACCOUNT |
FOR THE YEAR ENDED 30 JUNE 2015 |
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2015 | 2014 |
Notes | £ | £ |
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TURNOVER |
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OPERATING SURPLUS and |
SURPLUS ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on surplus on ordinary activities | 3 |
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SURPLUS FOR THE FINANCIAL YEAR |
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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06426841) |
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BALANCE SHEET |
30 JUNE 2015 |
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2015 | 2014 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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ENFIELD (PAVILIONS) PROPERTY MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06426841) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | OPERATING SURPLUS |
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The operating surplus is stated after charging: |
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2015 | 2014 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2015 nor for the year |
ended 30 June 2014. |
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4. | RESERVES |
Income |
and |
expenditure |
account |
£ |
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Surplus for the year |
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At 30 June 2015 |
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