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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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BURROWFIELDS (BASINGSTOKE) MANAGEMENT |
LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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FOR |
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BURROWFIELDS (BASINGSTOKE) MANAGEMENT |
LIMITED |
BURROWFIELDS (BASINGSTOKE) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06008623) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 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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BURROWFIELDS (BASINGSTOKE) MANAGEMENT |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 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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Chartered Accountants |
Suite 2B, Lynes House |
Lynes Lane |
High Street |
Ringwood |
Hampshire |
BH24 1BT |
BURROWFIELDS (BASINGSTOKE) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06008623) |
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BALANCE SHEET |
31 MARCH 2018 |
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2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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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: |
(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 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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BURROWFIELDS (BASINGSTOKE) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 06008623) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2018 |
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1. | STATUTORY INFORMATION |
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Burrowfields (Basingstoke) Management Limited is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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All transactions in the year relating to the maintenance of the common areas in accordance with the lease are |
shown in separate service charge accounts for the property that do not form part of the annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the residents are held |
on trust for the residents in accordance with provisions of Section 42 of the Landlord and Tenant Act 1987. |
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The company was dormant throughout the current year and previous year. |
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Tangible fixed assets |
Depreciation is not provided on freehold property. Although the accounting policy is in accordance with the |
Financial Reporting Standard 102, it is a departure from the general requirement of the Companies Act 2006 for |
all the tangible assets to be depreciated. In the opinion of the directors, compliance with the standard is |
necessary for the financial statements to give an true and fair view. |
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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 April 2017 |
and 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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At 31 March 2017 |
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4. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and is guaranteed by 6 members. |