Registered number |
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Neil Wright & Co |
Chartered Accountants |
166 Linacre Road |
Litherland |
Liverpool L21 8JU |
Tel : 0151 933 1964 |
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Registered number: |
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Director's Report | |||||
The director presents his report and accounts for the year ended |
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Principal activity | |||||
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of common parts. 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 the Landlord and Tenant Act 1987 |
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Directors | |||||
Mr. A. J. Ferreira served as the company's sole director throughout the year ended 30 June 2016. | |||||
Small company provisions | |||||
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. | |||||
This report was approved on |
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HHL Company Secretaries Limited | |||||
Company Secretary | |||||
Registered office:- | |||||
377 Hoylake Road | |||||
Wirral | |||||
Merseyside | |||||
CH46 ORW | |||||
XAVIER PLACE MANAGEMENT COMPANY LIMITED | ||||
Accountants' Report | ||||
Accountants' report on the unaudited accounts | ||||
to the director of XAVIER PLACE MANAGEMENT COMPANY LIMITED | ||||
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 June 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. | ||||
Neil Wright & Co | ||||
Chartered Accountants | ||||
166 Linacre Road | ||||
Litherland | ||||
Liverpool | ||||
Merseyside | ||||
L21 8JU | ||||
1 March 2017 | ||||
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Profit and Loss Account | ||||||||
for the year ended |
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The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss. | ||||||||
Certain items of expenditure were paid on behalf of the company by its members. | ||||||||
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Balance Sheet | |||||
as at |
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Notes | 2016 | 2015 | |||
£ | £ | ||||
Current assets | - | - | |||
Current Liabilities | - | - | |||
- | - | ||||
Capital and reserves | |||||
Shareholder's funds | - | - | |||
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Mr. A. J. Ferreira | |||||
Director | |||||
Approved on |
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Notes to the Accounts | ||||||
for the year ended |
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1 | Accounting policies | |||||
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2 | Share capital | |||||
The company has no share capital. It is limited by the guarantee of its members to a sum not exceeding £25 for each member and for each person having been a member in the preceeding twelve months. |