Kingswood Park (Colchester) Management Company Limited - Filleted accounts

Kingswood Park (Colchester) Management Company Limited - Filleted accounts


Kingswood Park (Colchester) Management Company Limited
Registered number: 05668532
Balance Sheet
as at 31 January 2021
Restated
2021 2020
£ £
Current assets 24 24
24 24
Capital and reserves
Called up share capital 24 24
Shareholder's funds 24 24
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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. A profit and loss account has not been delivered to the Registrar of Companies.
Shaun Elliott
Director
Approved by the board on 2 June 2021
Kingswood Park (Colchester) Management Company Limited
Notes to the Accounts
for the year ended 31 January 2021
1 Accounting policies
The accounts have been prepared under the historical cost convention. With the implemention of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements, consequently the comparatives have been restated to reflect this.
2 Controlling party
There is no Person of Significant Control.
3 Other information
Kingswood Park (Colchester) Management Company Limited is a private company limited by shares and is incorporated in England: Its registered office is:
Essex Properties Ltd
11 Reeves Way
South Woodham Ferrers
Essex
CM3 5XF
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