Accounts Submission
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: |
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Registered office: |
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Company Registration Number: |
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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
Directors
The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
PARLINGTON VILLAS MANAGEMENT LIMITED
Company limited by guarantee
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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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 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
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
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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 | |
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Cost | £ |
At 01 September 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2017 |
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Depreciation | |
At 01 September 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2017 |
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Net book value | |
At 31 August 2017 |
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At 31 August 2016 |
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