|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 March 2019 |
|
for |
|
Brookside Court (Hoo) Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 March 2019 |
|
for |
|
Brookside Court (Hoo) Limited |
Brookside Court (Hoo) Limited (Registered number: 01801387) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 3 |
|
Brookside Court (Hoo) Limited |
|
Company Information |
for the Year Ended 31 March 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Stirling House |
Sunderland Quay |
Culpeper Close |
Rochester |
Kent |
ME2 4HN |
Brookside Court (Hoo) Limited (Registered number: 01801387) |
|
Statement of Financial Position |
31 March 2019 |
|
31.3.19 | 31.3.18 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
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
|
|
|
|
|
|
|
|
Brookside Court (Hoo) Limited (Registered number: 01801387) |
|
Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
|
1. | STATUTORY INFORMATION |
|
Brookside Court (Hoo) Limited is a
|
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 |
|
|
Service charges |
Maintenance contributions reflect amounts spent in the year on service charge costs. Other Maintenance |
contributions received during the year are held on trust for future expenditure. |
|
3. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.19 | 31.3.18 |
value: | £ | £ |
|
Ordinary | £1 | 4 | 4 |
|
4. | RESERVES |
Retained |
earnings |
£ |
|
Profit for the year |
|
At 31 March 2019 |
|
|
5. | ULTIMATE CONTROLLING PARTY |
|
The company is under the ultimate control of its members. |
|
6. | CONTRACTUAL COMMITMENTS |
|
The company contracts with third parties in its own name for the supply of services to the property for the |
maintenance of the common parts in accordance with the terms of the lease. At 31 March 2019 the company had |
not entered into any non-cancellable contractual commitments. |
|
7. | BANK ACCOUNT |
|
All maintenance contributions by tenants which are not spent during the year on service charge costs are held on |
trust, as follows: |
|
Santander £1,777 |
Cash £Nil |
|
8. | MAINTENANCE CONTRIBUTIONS |
|
As set out in Note 1, these accounts show only those contributions received in the year that were spent on service |
charge costs in the year. The total amount of contributions receivable for the year was £1,155, (2018: £1,435). |