Queens Head Management Company Limited
Queens Head Management Company Limited
Registered number: 07316255
Financial Statements
For The Year Ended 31 December 2018
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Queens Head Management Company Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
07316255
| 31 December 2018 | Period to 31 December 2017 | ||
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| RESERVES |
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Notes
1.
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
2.
Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss; and did not have any employees.
The members are the residential owners of the managed property at Kiln Place, Farnborough, Hampshire, comprising 1 - 12, 14 - 18 Kiln Place, GU14 0FD, and 24 Marrowbrook Lane, GU14 0AG.
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; accordingly separate service charge accounts are prepared.
3.
General Information
Queens Head Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07316255 . The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.
Queens Head Management Company Limited
Balance Sheet (continued)
As at
31 December 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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