Registration number:
Abbeyfields Flat Management Company Limited
for the Year Ended 31 January 2017
Chartered Certified Accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
Abbeyfields Flat Management Company Limited
Contents
Company Information |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Financial Statements |
Abbeyfields Flat Management Company Limited
Company Information
Directors |
A Gorton S I Aitken A Baker A J Wright |
Company secretary |
C Holdcroft |
Registered office |
|
Accountants |
|
Page 1 |
Abbeyfields Flat Management Company Limited
Profit and Loss Account for the Year Ended 31 January 2017
Note |
Total |
Total |
|
Turnover |
- |
- |
|
Profit/(loss) for the year |
- |
- |
Page 2 |
Abbeyfields Flat Management Company Limited
(Registration number: 04356739)
Balance Sheet as at 31 January 2017
Note |
2017 |
2016 |
|
Current assets |
|
|
|
Capital and reserves |
|
|
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
A Gorton
Director
Page 3 |
Abbeyfields Flat Management Company Limited
Notes to the Financial Statements for the Year Ended 31 January 2017
General information |
The company is a private company limited by share capital incorporated in Other.
The address of its registered office is:
The principal place of business is:
Dragons Wharf
Dragons Lane
Sandbach
Cheshire
CW11 3PA
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
This company is responsible for the management of Abbeyfields Flat Management Trust and collects service charges from the lessees in order to fund expenditure incurred in the management of the properties. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the properties are reported separately to the lessees and are excluded from the company's financial statements.
Page 4 |