Accounts Submission


PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
04138982 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2017




Director: ANTHONY PHILIP COCKREM
RICHARD BAYLEY
PHILIP WOOSTER CORK
ELIZABETH ANNE GREEN
ELIZABETH LOUISE KAYE
JACK OLIVER NICHOLSON
NICHOLAS SPENCER RANDALL
Registered office: 45
West End Grove
Horsforth Ch
Leeds
West Yorkshire
LS18 5JJ
Company Registration Number: 04138982 (England and Wales)

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Principal Activities

Residents Property Management

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
RICHARD BAYLEY
PHILIP WOOSTER CORK
ELIZABETH ANNE GREEN
ELIZABETH LOUISE KAYE
JACK OLIVER NICHOLSON
NICHOLAS SPENCER RANDALL

The director(s) shown below resigned during the period
ANTHONY PHILIP COCKREM
04 April 2017

This report was approved by the board of directors on 7 September 2017
And Signed On Behalf Of The Board By:

Name: PHILIP WOOSTER CORK
Status: Director

Name: ELIZABETH LOUISE KAYE
Status: Director

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 7,359 9,198
Total fixed assets: 7,359 9,198
Current assets
Cash at bank and in hand: 4,244 3,804
Total current assets: 4,244 3,804
Prepayments and accrued income: 393 388
Creditors: amounts falling due within one year: ( 656 ) ( 859 )
Net current assets (liabilities): 3,981 3,333
Total assets less current liabilities: 11,340 12,531
Provision for liabilities: ( 10,000 ) ( 10,000 )
Total net assets (liabilities): 1,340 2,531

The notes form part of these financial statements

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2017


Notes

2017
£

2016
£
Reserves
Income and expenditure account 1,340 2,531
Members funds 1,340 2,531

For the year ending 31 August 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2017
And Signed On Behalf Of The Board By:

Name: PHILIP WOOSTER CORK
Status: Director

Name: ELIZABETH LOUISE KAYE
Status: Director

The notes form part of these financial statements

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Freehold improvements are depreciated annually at 10% straight line to write off the cost over there estimated useful economic life.

PARLINGTON VILLAS MANAGEMENT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 18,394
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2017 18,394
Depreciation
At 01 September 2016 9,196
Charge for year 1,839
On disposals -
Other adjustments -
At 31 August 2017 11,035
Net book value
At 31 August 2017 7,359
At 31 August 2016 9,198