The Paddocks (Basingstoke) Management Company Limited
The Paddocks (Basingstoke) Management Company Limited
Registered number: 06384704
Reports and Financial Statements
For The Year Ended 30 April 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
The Paddocks (Basingstoke) Management Company Limited
Balance Sheet
As at
30 April 2017
Balance Sheet
Registered number:
06384704
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Notes
1.
Average number of employees
The company had no employees in both years.
2.
Service Charge Accounts
The company did not trade during the year and has made neither a profit nor a loss.
The members are the residential owners of the estate of 18 leasehold and 67 freehold properties at Basingstoke, Hampshire, comprising 1 - 21 (odd numbers) and 2 - 56 (even numbers) Charlbury Lane, RG24 9GF; 1 - 4 Eynsham Walk, RG24 9GP; 1 - 8 Shrivenham Walk, RG24 9GR; 2 - 32 (even numbers) Banbury Way, RG24 9FR; 1 - 10 Risinghurst Mews, RG24 9FZ; 20 - 20 (even numbers) Kidlington Road RG24 9QG
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 the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
3.
General Information
The Paddocks (Basingstoke) Management Company Limited Registered number 06384704 is a limited by guarantee company incorporated in . The Registered Office is Building 4 Dares Farm, Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
The Paddocks (Basingstoke) Management Company Limited
Balance Sheet (continued)
As at
30 April 2017
Directors' responsibilities:
-
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. -
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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