Gordon Place (Aldershot) Management Co. Limited
Gordon Place (Aldershot) Management Co. Limited
Registered number: 09740976
Financial Statements
For the Period 1 September 2016 to 30 June 2017
LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Gordon Place (Aldershot) Management Co. Limited
Accountants' Report
For the Period 1 September 2016 to 30 June 2017
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Gordon Place (Aldershot) Management Co. Limited For the Period 1 September 2016 to 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gordon Place (Aldershot) Management Co. Limited For the Period 1 September 2016 to 30 June 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the accounts of Gordon Place (Aldershot) Management Co. Limited and state those matters that we have agreed to state to the directors of Gordon Place (Aldershot) Management Co. Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF.
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LP (RMC Accounts) Limited Chartered Accountants
Hampshire House, 204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Gordon Place (Aldershot) Management Co. Limited
Balance Sheet
As at
30 June 2017
Balance Sheet
Registered number:
09740976
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
The company had no employees in both years.
2.
Additional Note to the 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 managed property compriising 1 - 20 Gordon Place, Birchett Road, Aldershot, Hampshire, GU11 1LD.
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
Gordon Place (Aldershot) Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09740976 . The registered office is Building 4 Dares Farm, Business Park, Farnham Road, Ewshot, FARNHAM, Surrey, GU10 5BB.
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Gordon Place (Aldershot) Management Co. Limited
Balance Sheet (continued)
As at
30 June 2017
Directors' responsibilities:
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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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