REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 June 2015 |
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for |
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Opus Point Management Company Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 June 2015 |
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for |
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Opus Point Management Company Limited |
Opus Point Management Company Limited (Registered number: 04798188) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2015 |
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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 | 3 |
Opus Point Management Company Limited |
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Company Information |
for the Year Ended 30 June 2015 |
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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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Opus Point Management Company Limited (Registered number: 04798188) |
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Balance Sheet |
30 June 2015 |
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30.6.15 | 30.6.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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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 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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The financial statements were approved by the Board of Directors on
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Opus Point Management Company Limited (Registered number: 04798188) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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The company was dormant throughout the current year and previous year. |
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Dormant company acting as an agent |
The company is claiming dormancy status under Section 480 of the Companies Act 2006. During the financial |
year it has acted as an agent for Opus Point residential block management, the service charge statement of |
account is available at the registered office. |
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Service charges |
The company is responsible for the management of Opus Point and collects service charges from 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 and Tenant Act 1987. Transactions relating to the management |
of the property are reported separately to the lessees and are excluded from the company's financial statement. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
value: | £ | £ |
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Ordinary | 1 |
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