Tudor Court (North Park) Mgmt Co Ltd - Limited company accounts 11.6
Tudor Court (North Park) Mgmt Co Ltd - Limited company accounts 11.6
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 JUNE 2014 |
FOR |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05234366) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 24 June 2014 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Report of the Accountants | 3 |
Profit and Loss Account | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
For The Year Ended 24 June 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05234366) |
REPORT OF THE DIRECTORS |
For The Year Ended 24 June 2014 |
The directors present their report with the financial statements of the company for the year ended 24 June 2014. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 25 June 2013 to the date of this report. |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
ON BEHALF OF THE BOARD: |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended |
24 June 2014 set out on pages four to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
22 December 2014 |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05234366) |
PROFIT AND LOSS ACCOUNT |
For The Year Ended 24 June 2014 |
2014 | 2013 |
Notes | £ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL YEAR |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05234366) |
BALANCE SHEET |
24 June 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05234366) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 24 June 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has no income or expenditure in its own right, all transactions in the year being related to the |
maintenance of the common parts in accordance with the lease. Income and expenditure arising from these |
transactions is shown in separate service charge accounts for the property that do not form part of the annual |
accounts of the company and are not filed at Companies House. All service charge monies received from the |
residents of the property are held on trust for the residents. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the current year and previous year. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
2014 | 2013 |
£ | £ |
Directors' remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 24 June 2014 nor for the year |
ended 24 June 2013. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2014 | 2013 |
£ | £ |
Other debtors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £200 |
Founder | 20p |
1,201 | 1,201 |
TUDOR COURT (NORTH PARK) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05234366) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 24 June 2014 |
6. | RESERVES |
Profit |
and loss |
account |
£ |
Profit for the year |
At 24 June 2014 |