Company registration number
3073606
FERENS PARK MAINTENANCE LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED ABBREVIATED ACCOUNTS
30 June 2016
JOSEPH MILLER & CO
Chartered Accountants
Milburn House
Dean Street
Newcastle upon Tyne
NE1 1LE
FERENS PARK MAINTENANCE LIMITED
COMPANY LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
30 June 2016
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2016
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2015
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Note
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£
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|
£
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Total assets less current liabilities
|
-
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|
-
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|
-------------
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|
-------------
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|
|
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Reserves
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3
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|
|
|
|
-------------
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|
-------------
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Members' funds
|
-
|
|
-
|
|
-------------
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-------------
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|
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For the year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on
29 March 2017
, and are signed on their behalf by:
MR M TUNSTALL
Director
Company Registration Number:
3073606
FERENS PARK MAINTENANCE LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 JUNE 2016
1.
Dormant status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 June 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2.
Accounting policies
Service charges
Under section 42 of the Landlord and Tenant Act 1987, service charge funds are held in trust by the management company on behalf of the tenants. Such funds do not belong to the management company and are therefore not accounted for by it.
3.
Company limited by guarantee
The company is limited by guarantee and does not have a share capital. The liability of each member is limited to £1 to be contributed towards the payment of debts in the event of the company being wound up.