Registered number:
UNAUDITED
FOR THE YEAR ENDED 31 DECEMBER 2018
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72 ONSLOW LIMITED
COMPANY INFORMATION
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72 ONSLOW LIMITED
CONTENTS
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72 ONSLOW LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2018
The directors present their report and the financial statements for the year ended
Gardens, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
The company acts as a trustee in respect of the service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. A sparate summary of costs is however, separately prepared in respect of these costs.
The directors who served during the year were:
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board and signed on its behalf.
Page 1
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72 ONSLOW LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 72 ONSLOW LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 72 Onslow Limited for the year ended 31 December 2018 which comprise the Statement of financial position from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the Board of directors of 72 Onslow Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely
to prepare for your approval the financial statements of 72 Onslow Limited and state those matters that we have agreed to state to the Board of directors of 72 Onslow Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 72 Onslow Limited and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that 72 Onslow Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 72 Onslow Limited. You consider that 72 Onslow Limited is exempt from the statutory audit requirement for the year.
Chartered Accountants
1-3 Ship Street
Shoreham-by-Sea
BN43 5DH
Page 2
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72 ONSLOW LIMITED
REGISTERED NUMBER:
03235979
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2018
Notes
The average monthly number of employees, including directors, during the year was 0
(2017 -
0
)
.
Directors' confirmations
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
The notes on page 3 form part of these financial statements.
Page 3
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