Highbrook Croft Managment Company Limited - Filleted accounts

Registered number

07028231

Highbrook Croft Managment Company Limited

Filleted Accounts

31 December 2018

Highbrook Croft Managment Company Limited
Registered number:	07028231
Balance Sheet
as at 31 December 2018

Notes		2018		2017
£			£

Net current assets		-		-

Net assets		-		-

Capital and reserves

Member's funds		-		-

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




Mr J T Downey
Director
Approved by the board on 14 May 2019

Highbrook Croft Managment Company Limited
Notes to the Accounts
for the year ended 31 December 2018


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 (as applied to small entities by section 1A of the standard).

	Turnover
	The company has no income in its own right, with all transactions in the year being related to the maintenance of the communal areas in accordance with the lease.

	Detailed service charge accounts are available from the Managing Agent situated at the company's registered office.

	Taxation
	The company's activities are regarded as mutual and therefore surpluses are not liable to taxation.

2	Controlling party

	The company is limited by guarantee and does not have any share capital.

	In accordance with the Memorandum of Association, each member of the company is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

3	Other information

	Highbrook Croft Managment Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
	Maybrook House
	Thornton le Moor
	Northallerton
	DL6 3SG