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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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THE PAVILIONS MANAGEMENT COMPANY (HAZEL |
GROVE) 2008 LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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FOR |
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THE PAVILIONS MANAGEMENT COMPANY (HAZEL |
GROVE) 2008 LIMITED |
THE PAVILIONS MANAGEMENT COMPANY (HAZEL |
GROVE) 2008 LIMITED (REGISTERED NUMBER: 06611987) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
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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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THE PAVILIONS MANAGEMENT COMPANY (HAZEL |
GROVE) 2008 LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 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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308 London Road |
Hazel Grove |
Stockport |
Cheshire |
SK7 4RF |
THE PAVILIONS MANAGEMENT COMPANY (HAZEL |
GROVE) 2008 LIMITED (REGISTERED NUMBER: 06611987) |
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BALANCE SHEET |
30 JUNE 2017 |
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30/6/17 | 30/6/16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank and in hand |
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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 |
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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. |
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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
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THE PAVILIONS MANAGEMENT COMPANY (HAZEL |
GROVE) 2008 LIMITED (REGISTERED NUMBER: 06611987) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
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1. | STATUTORY INFORMATION |
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The Pavilions Management Company (Hazel Grove) 2008 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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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Income represents contributions received from residents. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/6/17 | 30/6/16 |
£ | £ |
Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/6/17 | 30/6/16 |
£ | £ |
Other creditors |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is limited by guarantee and has no share capital. The residents of the 5 properties jointly control the |
company. |