Centrum SL Management Company - Accounts to registrar (filleted) - small 18.2
Centrum SL Management Company - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
CENTRUM SL MANAGEMENT COMPANY |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2018 |
CENTRUM SL MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 04543845) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CENTRUM SL MANAGEMENT COMPANY |
LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 May 2018 |
DIRECTOR: |
SECRETARIES: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
130 Bournemouth Road |
Chandler's Ford |
Eastleigh |
Hampshire |
SO53 3AL |
CENTRUM SL MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 04543845) |
BALANCE SHEET |
31 May 2018 |
2018 | 2017 |
as restated |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
CENTRUM SL MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 04543845) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 May 2018 |
1. | STATUTORY INFORMATION |
Centrum SL Management Company Limited is a |
and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charges |
The company is responsible for maintaining and managing the properties at Noble Court and Headington |
Place, Mill Street, Slough, Berkshire. The company collects service charges from lessees in order to fund |
expenditure incurred in the management of the property. These service charge funds are held in trusts for the |
lessees as required by the Landlord and Tenant Act 1987. |
Transactions relating to the management of the property are reported separately to the lessees. |
3. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |