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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2018 |
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HILL COURT (PUTNEY) MAINTENANCE LTD |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2018 |
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FOR |
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HILL COURT (PUTNEY) MAINTENANCE LTD |
HILL COURT (PUTNEY) MAINTENANCE LTD (REGISTERED NUMBER: 00697146) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HILL COURT (PUTNEY) MAINTENANCE LTD |
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COMPANY INFORMATION |
For The Year Ended 31 December 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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13 Princeton Court |
53 - 55 Felsham Road |
Putney |
London |
SW15 1AZ |
HILL COURT (PUTNEY) MAINTENANCE LTD (REGISTERED NUMBER: 00697146) |
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BALANCE SHEET |
31 December 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 5 |
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Retained earnings |
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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 |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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HILL COURT (PUTNEY) MAINTENANCE LTD (REGISTERED NUMBER: 00697146) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2018 |
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1. | STATUTORY INFORMATION |
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Hill Court (Putney) Maintenance Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents ground rents and interest receivable. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises of income tax due on interest income. Taxation arises through the filing of a trust and estate |
tax return |
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Current taxation assets and liabilities are not discounted. |
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Service charge |
The company is responsible for the the management of Hill Court (Putney) and collects service charges from the lessees in |
order to fund the expenditure incurred in the management of the property. these service charge fund are held in trust for the |
lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are |
reported separately to the lessees and are excluded from the company's financial statements. |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 January 2018 |
and 31 December 2018 |
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DEPRECIATION |
At 1 January 2018 |
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Charge for year |
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At 31 December 2018 |
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NET BOOK VALUE |
At 31 December 2018 |
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At 31 December 2017 |
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Included in cost or valuation of land and buildings is freehold land of £ 105,000 (2017 - £ 105,000 ) which is not |
depreciated. |
HILL COURT (PUTNEY) MAINTENANCE LTD (REGISTERED NUMBER: 00697146) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 December 2018 |
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3. | TANGIBLE FIXED ASSETS - continued |
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Cost or valuation at 31 December 2018 is represented by: |
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Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
Valuation in 2009 | 90,700 | - | 90,700 |
Cost | 14,300 | 13,719 | 28,019 |
105,000 | 13,719 | 118,719 |
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Freehold land was valued on an open market basis on 31 December 2009. |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
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Other creditors |
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5. | RESERVES |
Revaluation |
reserve |
£ |
At 1 January 2018 |
and 31 December 2018 |
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