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REPORT OF THE DIRECTOR AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST JANUARY 2019 |
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AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED |
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REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST JANUARY 2019 |
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FOR |
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AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED |
AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED (REGISTERED NUMBER: 04134394) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
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Company Information | 1 |
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Report of the Director | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
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DIRECTOR: |
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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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Chartered Accountants |
Sutherland House |
1759 London Road |
Leigh on Sea |
Essex |
SS9 2RZ |
AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED (REGISTERED NUMBER: 04134394) |
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REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
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The director presents his report with the financial statements of the company for the year ended 31st January 2019. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of the administration of variable service charges |
as agents of the statutory trust for the residents of Princes Lodge, Avenue Road, Romford, Essex. |
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The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance |
of the common parts in accordance with the lease. HLM Property Management were responsible for the management of |
the development.Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to |
the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. |
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Lessees can obtain the full set of information about service charges in separately prepared service charge accounts. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED (REGISTERED NUMBER: 04134394) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
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2019 | 2018 |
Notes | £ | £ |
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TURNOVER |
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OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED (REGISTERED NUMBER: 04134394) |
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BALANCE SHEET |
31ST JANUARY 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 and |
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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 director on
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AVENUE ROAD MANAGEMENT COMPANY (HAROLD |
WOOD) LIMITED (REGISTERED NUMBER: 04134394) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
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1. | STATUTORY INFORMATION |
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Avenue Road Management Company (Harold Wood) Limited is a
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registered in England and Wales. The 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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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
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4. | ULTIMATE CONTROLLING PARTY |
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There is no controlling party. All lessees are shareholders and entitle to vote. |