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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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Macintosh Village Car Park (Management) |
Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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for |
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Macintosh Village Car Park (Management) |
Limited |
Macintosh Village Car Park (Management) |
Limited (Registered number: 04440541) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Macintosh Village Car Park (Management) |
Limited |
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Company Information |
for the Year Ended 31 December 2017 |
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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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Kenant Chambers |
2 Bath Avenue |
Wolverhampton |
West Midlands |
WV1 4EQ |
Macintosh Village Car Park (Management) |
Limited (Registered number: 04440541) |
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Balance Sheet |
31 December 2017 |
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31.12.17 | 31.12.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Prepayments and accrued income |
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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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RESERVES |
Income and expenditure account | 5 |
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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 and |
(b) |
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 surplus or deficit 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. |
Macintosh Village Car Park (Management) |
Limited (Registered number: 04440541) |
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Balance Sheet - continued |
31 December 2017 |
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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
on its behalf by: |
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Macintosh Village Car Park (Management) |
Limited (Registered number: 04440541) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Macintosh Village Car Park (Management) 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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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover relates to service charge income charged to leaseholders. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Trade debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Trade creditors |
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Other creditors |
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5. | RESERVES |
Income |
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expenditure |
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£ |
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At 1 January 2017 |
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Surplus for the year |
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At 31 December 2017 |
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6. | LIMITED BY GUARANTEE |
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The company is limited by guarantee. Every member undertakes to contribute an amount |
as may be required (not exceeding £1) to the company's assets if it should be wound up. |