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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2018 |
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FOR |
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VICTORIA HOUSE MANAGEMENT (PETERBOROUGH) |
LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2018 |
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FOR |
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VICTORIA HOUSE MANAGEMENT (PETERBOROUGH) |
LIMITED |
VICTORIA HOUSE MANAGEMENT (PETERBOROUGH) |
LIMITED (BY SHARES) (REGISTERED NUMBER: 04062307) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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VICTORIA HOUSE MANAGEMENT (PETERBOROUGH) |
LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2018 |
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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: | Bradshaw Johnson |
Chartered Accountants |
Croft Chambers |
11 Bancroft |
Hitchin |
Hertfordshire |
SG5 1JQ |
VICTORIA HOUSE MANAGEMENT (PETERBOROUGH) |
LIMITED (BY SHARES) (REGISTERED NUMBER: 04062307) |
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BALANCE SHEET |
31 AUGUST 2018 |
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31.8.18 | 31.8.17 |
£ | £ |
CURRENT ASSETS |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | ACCOUNTING POLICY - PROPERTY MANAGEMENT |
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The company produces separate service charge accounts relating to the property under management. Service charge |
monies which have been received from leaseholders and which are held in trust for those leaseholders together with the |
related expenditure made in accordance with the lease are shown in the separate property service charge accounts which |
do not form part of these financial statements. |
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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
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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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The financial statements were approved by the Board of Directors on
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