REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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TOWNLAWNS PROPERTY MANAGEMENT LIMITED |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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TOWNLAWNS PROPERTY MANAGEMENT LIMITED |
TOWNLAWNS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02634938) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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TOWNLAWNS PROPERTY MANAGEMENT LIMITED |
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Company Information |
for the Year Ended 31 December 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 Brook Court |
Blakeney Road |
Beckenham |
Kent |
BR3 1HG |
TOWNLAWNS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02634938) |
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Statement of Financial Position |
31 December 2016 |
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31.12.16 | 31.12.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT 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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Other reserves | 5 |
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Retained earnings | 5 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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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TOWNLAWNS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02634938) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Townlawns Property Management Limited 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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The company had no adjustments necessary in transferring to FRS102 (section 1A) as at the 1st January 2015 being the |
transitional date. |
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Turnover |
Turnover represents maintenance fees charged to communal offices. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Accrued expenses | 1,999 | 1,148 |
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5. | RESERVES |
Retained | Other |
earnings | reserves | Totals |
£ | £ | £ |
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At 1 January 2016 |
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15,929 |
Profit for the year |
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Transfer to reserve | (3,000 | ) | 3,000 | - |
At 31 December 2016 |
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19,122 |
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Other reserves is a provision for the painting of the outside parts of the building and any other major repairs. |
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6. | ULTIMATE CONTROLLING PARTY |
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There was no overall controlling party this year or last. |