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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 January 2017 |
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Brockley Hill House Limited |
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REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 January 2017 |
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Brockley Hill House Limited |
Brockley Hill House Limited (Registered number: 04632245) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2017 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Balance Sheet and Income Statement | 3 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 5 |
Brockley Hill House Limited |
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Company Information |
for the Year Ended 31 January 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
67 Westow Street |
Upper Norwood |
London |
SE19 3RW |
Brockley Hill House Limited (Registered number: 04632245) |
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Report of the Directors |
for the Year Ended 31 January 2017 |
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The directors present their report with the financial statements of the company for the year ended 31 January 2017. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 February 2016 to the date of this |
report. |
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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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Brockley Hill House Limited (Registered number: 04632245) |
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Balance Sheet |
31 January 2017 |
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31.1.17 | 31.1.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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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 |
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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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Income Statement |
for the Year Ended 31 January 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
Brockley Hill House Limited (Registered number: 04632245) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2017 |
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1. | STATUTORY INFORMATION |
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Brockley Hill House Limited is a
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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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Changes in accounting policies |
Following guidance from the Association of Residential Managing Agents (ARMA) the company bank account, |
through which service charges and related expenditure passes, is regarded as held in trust on behalf of the |
leaseholders.As the company does not have title to this bank account, it, together with the related transactions, |
are reflected in a separate statement and are not shown within these accounts. This is a change in accounting |
policy and the comparative figures have been changed to show a consistent treatment. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Other debtors |
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Included in debtors is the sum of £2,200 owed by Mr & Mrs Bensusan of flat 2. This has subsequently become |
the subject of a county court consent order in favour of Brockley Hill House, subject to regular, continued |
payments of the monthly service charges by Mr & MR Bensusan. |
Brockley Hill House Limited |
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Report of the Accountants to the Directors of |
Brockley Hill House Limited |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages three to four and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Accountants |
67 Westow Street |
Upper Norwood |
London |
SE19 3RW |
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Date: ............................................. |