Abbeyfields (Bury St Edmunds) Residents - Accounts to registrar (filleted) - small 18.2
Abbeyfields (Bury St Edmunds) Residents - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2018 |
for |
Abbeyfields (Bury St Edmunds) Residents |
Management Company Ltd |
Abbeyfields (Bury St Edmunds) Residents |
Management Company Ltd (Registered number: 08229522) |
Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
Page |
Company Information | 1 |
Income & Expenditure Account | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
Abbeyfields (Bury St Edmunds) Residents |
Management Company Ltd |
Company Information |
for the Year Ended 31 December 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Eldo House |
Kempson Way |
Suffolk Business Park |
Bury St Edmunds |
Suffolk |
IP32 7AR |
Abbeyfields (Bury St Edmunds) Residents |
Management Company Ltd (Registered number: 08229522) |
Income & Expenditure Account |
for the Year Ended 31 December 2018 |
The company has no income or expenditure in its own right. All transactions in the year relate to the provision of the services in |
accordance with the terms of the Deeds of Covenant. Income and expenditure arising from these transactions is shown on |
separate service charge accounts for the residential development that do not form part of the statutory accounts and are not filed |
at Companies House. |
Abbeyfields (Bury St Edmunds) Residents |
Management Company Ltd (Registered number: 08229522) |
Balance Sheet |
31 December 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 profit or loss 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 |
Abbeyfields (Bury St Edmunds) Residents |
Management Company Ltd (Registered number: 08229522) |
Notes to the Financial Statements |
for the Year Ended 31 December 2018 |
1. | STATUTORY INFORMATION |
Abbeyfields (Bury St Edmunds) Residents Management Company Ltd is a |
England and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Corporation tax |
There is no corporation tax payable based on the results for the year. |
Maintenance |
The company contracts with the managing agent, Dauber Homes Management Ltd for the supply of services to the |
development for maintenance of the common parts in accordance with the terms of the covenants. |
Members |
All property owners are required to be members. Liability of the members is limited. |
3. | TANGIBLE FIXED ASSETS |
Land occupied by the site was transferred to the company on 31 March 2014 at £1. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |