Acorah Software Products - Accounts Production5.7.056falsetrueNo description of principal activity1 January 201631 December 201631 December 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Registered number: 07947851
Chiswick Hall House Management Company Ltd
Reports and Financial Statements
For The Year Ended 31 December 2016
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Chiswick Hall House Management Company Ltd
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 07947851
2016
2015
£
£
Current assets
3,000
2,625
Creditors: Amounts Falling Due Within One Year
(3,000)
(2,625)
NET CURRENT ASSETS (LIABILITIES)
-
-
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS
-
-
RESERVES
-
-
Notes
2.Service Charge Accounts
The company did not trade during the year and has made neither a profit nor a loss, and did not have any employees in either year.
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; accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
3.General Information
Chiswick Hall House Management Company Ltd Registered number 07947851 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Building 4 Dares Farm Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
Chiswick Hall House Management Company Ltd
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.