REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
FOR |
FERNCROFT AVENUE MANAGEMENT COMPANY |
LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
FOR |
FERNCROFT AVENUE MANAGEMENT COMPANY |
LIMITED |
FERNCROFT AVENUE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02787330) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FERNCROFT AVENUE MANAGEMENT COMPANY |
LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 March 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
222 Upper Richmond Road West |
London |
SW14 8AH |
FERNCROFT AVENUE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02787330) |
BALANCE SHEET |
31 March 2018 |
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
FERNCROFT AVENUE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02787330) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
FERNCROFT AVENUE MANAGEMENT COMPANY LIMITED is a |
registered in England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Income |
Income is the estimated service charge expenses invoiced during the year. The company's income arises entirely |
in the United Kingdom. |
Directors |
The directors did not draw any remuneration during the year. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
Included in Other debtors are: |
Amount due from Leaseholders (Reserve fund /service charge) £1,380 (2017 : £2,205) |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
Other creditors |
Included in Other creditors are: |
Accruals and deferred income - £1,680 (2017 : £1,813) |
5. | ULTIMATE CONTROLLING PARTY |
The shareholders are the ultimate controlling parties. |