Registered number
03397915
Moorhead Gardens (Warton) Limited
Filleted Accounts
31 December 2017
Moorhead Gardens (Warton) Limited
Registered number: 03397915
Balance Sheet
as at 31 December 2017
Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 2 47 47
Net current assets 47 47
Net assets 47 47
Capital and reserves
Called up share capital 3 47 47
Shareholders' funds 47 47
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss B Carroll
Director
Approved by the board on 26 April 2018
Moorhead Gardens (Warton) Limited
Notes to the Accounts
for the year ended 31 December 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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 and the company acts as trustee in this capacity.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the year ending 31st December 2017 nor in the year ending 31st December 2016
2 Cash at bank
The balance of funds held on trust are no longer included in these accounts. The trust fund balance at 31 December 2017 was £4,555 (2016 -£8,224)
3 Other information
Moorhead Gardens (Warton) Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 St Annes Rd West
Lytham St Annes
Lancs
FY8 1SB
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