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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2018 |
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MARLBOROUGH COURT (BOLTON) MANAGEMENT |
COMPANY LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2018 |
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FOR |
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MARLBOROUGH COURT (BOLTON) MANAGEMENT |
COMPANY LIMITED |
MARLBOROUGH COURT (BOLTON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04470979) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30th June 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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MARLBOROUGH COURT (BOLTON) MANAGEMENT |
COMPANY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30th June 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: |
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1 City Road East |
Manchester |
M15 4PN |
MARLBOROUGH COURT (BOLTON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04470979) |
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BALANCE SHEET |
30th June 2018 |
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2018 | 2017 |
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 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 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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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved and authorised for issue by the Board of Directors on
and were signed on its behalf by: |
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MARLBOROUGH COURT (BOLTON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04470979) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30th June 2018 |
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1. | STATUTORY INFORMATION |
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Marlborough Court (Bolton) Management Company Limited is a private company limited by share capital, |
incorporated in England and Wales, registration number 04470979. The address of the registered office is 1 City |
Road East, Manchester, England, M15 4PN and the principal place of business is Tom Barn Farm, Bolton Road, |
Darwen, BB3 2TT. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Accounting policy |
The company acts as a trustee of a statutory trust in respect of service charge monies collected for the |
maintenance of properties at Marlborough Court (Bolton) Management Company Limited. The companies |
accounting policy is to exclude these funds from the company's accounts as separate service charge accounts |
are prepared and certified. |
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Service charges |
The company is responsible for the management of properties at Marlborough Court (Bolton) Management |
Company Limited and collects service charges from the lessee in order to fund expenditure incurred in the |
management of the property. These service charge funds are held in trust for the lessees in order to fund |
expenditure incurred in the management of the property. These service charge funds are held in trust for the |
lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the |
property are reported separately to the lessees and are excluded from the financial statement. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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