Micro-entity Accounts - FALLOWS PARK MANAGEMENT COMPANY LIMITED
Micro-entity Accounts - FALLOWS PARK MANAGEMENT COMPANY LIMITED
Registered Number
Micro-entity Accounts
30 November 2019
FALLOWS PARK MANAGEMENT COMPANY LIMITED Registered Number 10473495
Micro-entity Balance Sheet as at 30 November 2019
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| Total assets less current liabilities |
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| Reserves |
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For the year ending 30 November 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. -
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Guarantees
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 a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account. The trust bank balance is not included in these accounts.
The company acts as principal when transacting with third party suppliers in the management and ainngement of maintenance of the property.
The company recognises the service charge expenses arising from the maintenance of the property in its income and expenditure account.