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2 BENWELL ROAD LTD




Company Registration Number:
06478044 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

2 BENWELL ROAD LTD

Company Information
for the Period Ended
31st January 2010




Director: Nissanka Fernando
Nadia Shafi
Violeta Stevens
Ludovico Lota
Company secretary: Nissanka Fernando
Registered office: FLAT 1 2 Benwell Road,
Islington
London
N7 7BJ
Company Registration Number: 06478044 (England and Wales)

2 BENWELL ROAD LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 922 0
Total current assets: 922 0
Creditors
Creditors: amounts falling due within one year 922 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 0 0

The notes form part of these financial statements

2 BENWELL ROAD LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 0 0
Total shareholders funds: 0 0

For the year ending 31 January 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nissanka Fernando
Status: Director
Name: Nadia Shafi
Status: Director
Name: Violeta Stevens
Status: Director
Name: Ludovico Lota
Status: Director

The notes form part of these financial statements

2 BENWELL ROAD LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    2 Benwell Road Ltd is a non-profit making residential property management agency owned by the freeholders of 2 Benwell Road. It's customers are the leaseholders of 2 Benwell Road. The turnover of the company will usually consist of service charges, invoiced yearly but payable monthly. Service charges are collected for the maintenance, insurance, repair of the building and communal areas plus for the employment of staff and management of the property. Service charges are split into 3 sections:- Reserve funds - for long term expenditure, for example external building decoration or roof replacement. Cyclical expenses - which are for more regular expenses like internal communal area decoration and maintenance of the property borders. Day to Day expenses - which are for the cleaning, insurance, utilities, salaries etc which are payable each year. In addition the service charge will be used to cover any other expenditure set out in each properties lease.

    Turnover policy

    Income from service charges amounted to £2016 or £504 per leaseholder. The charge covers the period February 2009 to February 2010, and is paid in arrears.