SILVERDALE COURT. Service Charge Accounts. For the Year Ended 31 March 2012

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "SILVERDALE COURT. Service Charge Accounts. For the Year Ended 31 March 2012"

Transcription

1 Service Charge Accounts For the Year Ended 31 March 2012

2 Contents of the Service Charge Accounts Page Service Charge Accounts Information 1 Chartered Accountants' Report 2-3 Service Charge Income and Expenditure Account 4 Service Charge Balance Sheet 5 Notes to the Accounts 6

3 Service Charge Accounts Information PROPERTY: MANAGING AGENT: COMPANY DIRECTORS: COMPANY SECRETARY: COMPANY NUMBER: REGISTERED OFFICE: Silverdale Court Goswell Road London EC1V 7DU Goswell Road Management Ltd E M Micklewright J Wicks E A Hicks De Pena P D Curtis AD Financial Services Limited (England and Wales) Avaland House 110 London Road, Apsley Hemel Hempstead Hertfordshire HP3 9SD 1

4 Chartered Accountants' Report of Factual Findings to the Managing Agent of Silverdale Court This report is made to the managing agent for issue with the service charge accounts in accordance with the terms of our engagement. Our work has been undertaken to enable us to make this report to the managing agent and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the managing agent for our work or for this report. Basis of report Our work was carried out having regard to TECH 03/11 Residential Service Charge Accounts published jointly by the professional accountancy bodies with ARMA and RICS. In summary, the procedures we carried out with respect to the service charge accounts were: 1. We obtained the service charge accounts and checked whether the figures in the accounts were extracted correctly from the accounting records maintained by the managing agent; 2. We checked, based on a sample, whether entries in the accounting records were supported by receipts, other documentation or evidence that we inspected; 3. We checked whether the balance of the service charge monies for this property shown on page 5 of the service charge accounts agreed or reconciled to the bank statements for the accounts in which the funds are held. Because the above procedures do not constitute either an audit or a review made in accordance with the International Standards of Auditing (UK and Ireland) or International Standards on Review Engagements, we do not express any assurance on the service charge accounts other than in making the factual statements set out below. Had we performed additional procedures or had we performed an audit or review of the financial statements in accordance with International Standards of Auditing (UK and Ireland) or International Standards on Review Engagements, other matters might have come to our attention that would have been reported to you. Report of factual findings: a. With respect to item 1 we found the figures in the statement of account to have been extracted correctly from the accounting records. b. With respect to item 2 we found that those entries in the accounting records that we checked were supported by receipts, other documentation or evidence that we inspected. 2

5 Chartered Accountants' Report of Factual Findings to the Managing Agent of Silverdale Court c. With respect to item 3 we found that the balance of service charge monies shown on page 5 of the service charge accounts agrees or reconciles to the bank statements for the accounts in which the funds are held. David Lindon & Co Chartered Accountants & Registered Auditors Avaland House 110 London Road, Apsley Hemel Hempstead Hertfordshire HP3 9SD 15 May

6 Service Charge Income and Expenditure Account Notes Income relating to the period Service charges 68,155 68,901 Rent 6,000 6,135 Insurance recharge 1,628 - Bank interest (net) Other income 63 - Total income receivable 75,860 75,056 Expenditure relating to the period Repairs and maintenance: Cleaning and caretaking 9,600 9,360 Window cleaning (communal areas) 3,000 3,600 Lift repairs and maintenance 8,715 4,865 Pest control Plant & equipment maintenance 1, Drain clearance 2,178 3,153 General repairs 17,781 9,689 Courtyard works Major works CCTV installation 14,681 - Gutters & downpipes 28,790 - Building repainted 14,775 - Rubbish chute door 3,450 - Utilities: Water rates and sewage 8,693 7,137 Electricity (communal areas) 2,880 3,108 Insurance Buildings 4,014 5,612 Terrorism cover 1,032 2,641 Engineering Management liability Administrative costs Printing, postage and stationery Telephone 2,155 1,793 Accountancy fees 1,812 1,940 Bank charges General expenses Depreciation - computer equipment Total expenditure 127,784 56,400 (Deficit)/surplus for year (51,924) 18,656 4

7 Service Charge Balance Sheet at 31 March FIXED ASSETS Computer equipment: -cost 1,871 1,871 -depreciation (618) (309) 1,253 1,562 CURRENT ASSETS Due from Silverdale Court Freehold Limited Prepayments 3,806 - Cash at bank and in hand (note 3) 12,123 51,407 16,304 51,969 CURRENT LIABILITIES Trade creditors invoiced to Goswell Road Management Ltd other trade creditors 9,605 - Service charge income received in advance 6,586 - Accruals and other creditors , NET ASSETS ,665 Represented by: MAINTENANCE RESERVE Balance at 1 April 52,665 34,009 Income and expenditure (deficit)/surplus (51,924) 18,656 TOTAL RESERVES ,665 These service charge accounts were approved by the directors of Goswell Road Management Limited on 15 May 2012 and were signed on the Company's behalf by: E M Micklewright Director 5

8 Notes to the Service Charge Accounts 1. Accounting policies The accounts are prepared on the accruals basis. Depreciation is provided in order to write off computer equipment over its estimated useful life of three years. 2. Bank interest received Service charge monies are held on trust in accordance with Section 42, Landlord and Tenant Act Interest earned on service charge monies held on deposit is taxed at source at the basic rate on income tax. The rate of tax applied to interest received during the year was 20% (2011: 20%). 3. Bank account Service charge money was held in trust at the Natwest Bank Plc under the following accounts: Account type Title Number Current Goswell Road Management Reserve Goswell Road Management

Accounting for Lessees Money - An interim guide for managers, accountants and their clients

Accounting for Lessees Money - An interim guide for managers, accountants and their clients Accounting for Lessees Money - An interim guide for managers, accountants and their clients SUMMARY This briefing note includes the following: The current legal requirements for accounting for lessees'

More information

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 FOR THE UK ASSOCIATION OF LETTING AGENTS LIMITED

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 FOR THE UK ASSOCIATION OF LETTING AGENTS LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE UK ASSOCIATION OF LETTING AGENTS CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Report of the Directors 2 Chartered Certified Accountant's

More information

ADVICE NOTE SERVICE CHARGE ACCOUNTING BEST PRACTICE. A summary of best practice for service charge accounting

ADVICE NOTE SERVICE CHARGE ACCOUNTING BEST PRACTICE. A summary of best practice for service charge accounting ADVICE NOTE SERVICE CHARGE ACCOUNTING BEST PRACTICE A summary of best practice for service charge accounting 2 CONTENTS Note: As the leading trade body for residential leasehold management, ARMA is also

More information

Large Company Limited. Report and Accounts. 31 December 2009

Large Company Limited. Report and Accounts. 31 December 2009 Registered number 123456 Large Company Limited Report and Accounts 31 December 2009 Report and accounts Contents Page Company information 1 Directors' report 2 Statement of directors' responsibilities

More information

Registration Number 366326. The Edith Wilkins Street Children Foundation (India) Ltd. Directors' Report and Financial Statements

Registration Number 366326. The Edith Wilkins Street Children Foundation (India) Ltd. Directors' Report and Financial Statements Registration Number 366326 The Edith Wilkins Street Children Foundation (India) Ltd Directors' Report and Financial Statements for the year ended 31 December 2009 Contents Page Directors and other information

More information

THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO 31 MARCH 2011

THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO 31 MARCH 2011 REGISTERED NUMBER: 04190868 (England and Wales) A Company Limited by Guarantee THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO

More information

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS CREDIT UNION REGISTRATION NUMBER 213400 MANCHESTER CREDIT UNION LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2010 HALLIDAYS ACCOUNTANTS LLP Chartered Accountants & Statutory Auditor Riverside

More information

EXETER COMMUNITY ENERGY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015

EXETER COMMUNITY ENERGY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015 UNAUDITED FINANCIAL STATEMENTS Registered under the Co-operative and Community Benefit Societies Act 2014 - Registration number 32290R CONTENTS Page Accountants report 2 Profit and loss account 3 Balance

More information

LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS

LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS REGISTERED NUMBER: 08948560 (England and Wales) LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS CONTENTS OF THE FINANCIAL STATEMENTS

More information

MCB MANAGEMENT CONSULTANTS LIMITED Financial Accounts 2014-04-30 REGISTERED NUMBER: 05091645 (England and Wales)

MCB MANAGEMENT CONSULTANTS LIMITED Financial Accounts 2014-04-30 REGISTERED NUMBER: 05091645 (England and Wales) MCB MANAGEMENT CONSULTANTS LIMITED Financial Accounts 2014-04-30 REGISTERED NUMBER: 05091645 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 30 April 2014 for MCB Management Consultants

More information

DALLAS CONSULTING LIMITED Financial Accounts 2014-05-31 REGISTERED NUMBER: 08088123 (England and Wales)

DALLAS CONSULTING LIMITED Financial Accounts 2014-05-31 REGISTERED NUMBER: 08088123 (England and Wales) DALLAS CONSULTING LIMITED Financial Accounts 2014-05-31 REGISTERED NUMBER: 08088123 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 May 2014 for Dallas Consulting Limited Dallas

More information

Special Purpose Financial Report

Special Purpose Financial Report Special Purpose Financial Report for [insert name of association] for the year ended [insert date note not all associations' financial years finish on 30 June] Index Contents Page Independent Audit Report...

More information

RPJ DOCUMENT MANAGEMENT LIMITED Financial Accounts 2015-03-31

RPJ DOCUMENT MANAGEMENT LIMITED Financial Accounts 2015-03-31 Financial Accounts 2015-03-31 Downloaded from www.datalog.co.uk Company Registration Number: 05392868 (England and Wales) Abbreviated (Unaudited) Accounts Period of accounts Start date: 01st April 2014

More information

BRYDEN JOHNSON PAYROLL SERVICES LIMITED Financial Accounts 2014-03-31

BRYDEN JOHNSON PAYROLL SERVICES LIMITED Financial Accounts 2014-03-31 Company Registration No. 579002 (England and Wales) DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS COMPANY INFORMATION Directors N J Johnson G B Bull Secretary Mrs J K W Wilding Company number 579002

More information

Report of the Directors and. Unaudited Financial Statements. for the Year Ended 31 December 2014. for. P.T.S Expertising Limited

Report of the Directors and. Unaudited Financial Statements. for the Year Ended 31 December 2014. for. P.T.S Expertising Limited Report of the Directors and Unaudited Financial Statements for P.T.S Expertising Limited Contents of the Financial Statements Page Company Information 1 Report of the Directors 2 Profit and Loss Account

More information

TECHNICAL RELEASE RESIDENTIAL SERVICE CHARGE ACCOUNTS

TECHNICAL RELEASE RESIDENTIAL SERVICE CHARGE ACCOUNTS TECHNICAL RELEASE ICAEW TECHNICAL RELEASE TECH 03/11 RESIDENTIAL SERVICE CHARGE ACCOUNTS GUIDANCE ON ACCOUNTING AND REPORTING IN RELATION TO SERVICE CHARGE ACCOUNTS FOR RESIDENTIAL PROPERTIES ON WHICH

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04049178 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04049178 (England and Wales) REGISTERED NUMBER: 04049178 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 August 2013 for Team Telemarketing Limited Team Telemarketing Limited (Registered number: 04049178)

More information

PROPERTY MANAGEMENT AGREEMENT [HEREINAFTER REFERRED TO AS. hereby appoint QUADRANT PROPERTY MANAGEMENT LTD

PROPERTY MANAGEMENT AGREEMENT [HEREINAFTER REFERRED TO AS. hereby appoint QUADRANT PROPERTY MANAGEMENT LTD Quadrant PROPERTY MANAGEMENT LTD Kennedy House 115 Hammersmith Road London W14 0QH Telephone 020-7386 8800 Facsimile 020-7386 0440 e-mail: managers@quadman.co.uk website: www.quadrantpm.co.uk Your Ref

More information

NOBLE CLAIMS SERVICES LIMITED Financial Accounts 2015-02-28

NOBLE CLAIMS SERVICES LIMITED Financial Accounts 2015-02-28 Financial Accounts 2015-02-28 Downloaded from www.datalog.co.uk Company Registration Number: 08269864 (England and Wales) Abbreviated (Unaudited) Accounts Period of accounts Start date: 01st March 2014

More information

DENVER SERVICES LIMITED Financial Accounts 2014-08-31 REGISTERED NUMBER: 04055567 (England and Wales)

DENVER SERVICES LIMITED Financial Accounts 2014-08-31 REGISTERED NUMBER: 04055567 (England and Wales) DENVER SERVICES LIMITED Financial Accounts 2014-08-31 REGISTERED NUMBER: 04055567 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31st August 2014 for Denver Services Ltd Denver Services

More information

LIVING LERWICK LIMITED COMPANY LIMITED BY GUARANTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015

LIVING LERWICK LIMITED COMPANY LIMITED BY GUARANTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015 Company Registration No. SC428645 (Scotland) LIVING LERWICK LIMITED REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015 COMPANY INFORMATION Directors Company number Registered office

More information

REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR BRUNSWICK ROAD (PIRBRIGHT) RESIDENTS COMPANY LIMITED

REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR BRUNSWICK ROAD (PIRBRIGHT) RESIDENTS COMPANY LIMITED REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS FOR BRUNSWICK ROAD (PIRBRIGHT) RESIDENTS CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Report of the Director 2 Chartered Accountant's

More information

SCOTT REES INJURY CLAIMS LIMITED Financial Accounts 2014-02-28 REGISTERED NUMBER: 05355800 (England and Wales)

SCOTT REES INJURY CLAIMS LIMITED Financial Accounts 2014-02-28 REGISTERED NUMBER: 05355800 (England and Wales) SCOTT REES INJURY CLAIMS LIMITED Financial Accounts 2014-02-28 REGISTERED NUMBER: 05355800 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 28 February 2014 for Scott Rees Injury Claims

More information

ABBREVIATED AUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014 FOR MERTON CHAMBER OF COMMERCE LIMITED

ABBREVIATED AUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014 FOR MERTON CHAMBER OF COMMERCE LIMITED REGISTERED NUMBER: 03506880 (England and Wales) ABBREVIATED AUDITED ACCOUNTS FOR MERTON CHAMBER OF COMMERCE LIMITED CONTENTS OF THE ABBREVIATED ACCOUNTS Page Company Information 1 Report of the Independent

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07703677 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07703677 (England and Wales) REGISTERED NUMBER: 07703677 (England and Wales) ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 AUGUST 2012 TO 31 MARCH 2013 FOR FCM MASTER FRANCHISE LTD FCM MASTER FRANCHISE LTD (REGISTERED NUMBER: 07703677)

More information

OPEN INVOICE FINANCE LIMITED Financial Accounts 2014-07-31 REGISTERED NUMBER: 08604631 (England and Wales)

OPEN INVOICE FINANCE LIMITED Financial Accounts 2014-07-31 REGISTERED NUMBER: 08604631 (England and Wales) OPEN INVOICE FINANCE LIMITED Financial Accounts 2014-07-31 REGISTERED NUMBER: 08604631 (England and Wales) OPEN INVOICE FINANCE LIMITED ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 10 JULY 2013 TO 31

More information

TRICO CHILTERN DATA CENTRES LTD Financial Accounts 2014-12-31 REGISTERED NUMBER: 07588380 (England and Wales)

TRICO CHILTERN DATA CENTRES LTD Financial Accounts 2014-12-31 REGISTERED NUMBER: 07588380 (England and Wales) TRICO CHILTERN DATA CENTRES LTD Financial Accounts 2014-12-31 REGISTERED NUMBER: 07588380 (England and Wales) ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR TRICO CHILTERN DATA

More information

M. A. CABLE SERVICES LIMITED Financial Accounts 2015-04-30 REGISTERED NUMBER: 05779732 (England and Wales)

M. A. CABLE SERVICES LIMITED Financial Accounts 2015-04-30 REGISTERED NUMBER: 05779732 (England and Wales) M. A. CABLE SERVICES LIMITED Financial Accounts 2015-04-30 REGISTERED NUMBER: 05779732 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 30 April 2015 for M. A. Cable Services Limited

More information

THE GUILD OF REGISTERED TOURIST GUIDES ACCOUNTS FOR THE PERIOD FROM 1 JULY 2013 TO 30 SEPTEMBER 2014

THE GUILD OF REGISTERED TOURIST GUIDES ACCOUNTS FOR THE PERIOD FROM 1 JULY 2013 TO 30 SEPTEMBER 2014 ACCOUNTS FOR THE PERIOD FROM 1 JULY 2013 TO 30 SEPTEMBER 2014 BUSINESS INFORMATION Accountants Charterhouse (Accountants) Limited 88-98 College Road Harrow Middlesex HA1 1RA Business address The Guild

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04721985 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04721985 (England and Wales) Downloaded from Datalog http://www.datalog.co.u REGISTERED NUMBER: 04721985 (England and Wales) UNIVERSAL CLAIMS & CRASH REPAIRS LIMIT ED ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

More information

0452 ACCOUNTING 0452/02 Paper 2, maximum raw mark 90

0452 ACCOUNTING 0452/02 Paper 2, maximum raw mark 90 www.xtremepapers.com UNIVERSITY OF CAMBRIDGE INTERNATIONAL EXAMINATIONS International General Certificate of Secondary Education MARK SCHEME for the May/June 2009 question paper for the guidance of teachers

More information

ADVICE NOTE UNDERSTANDING RESIDENTS MANAGEMENT COMPANIES. A guide to the differences between being a leaseholder and a shareholder

ADVICE NOTE UNDERSTANDING RESIDENTS MANAGEMENT COMPANIES. A guide to the differences between being a leaseholder and a shareholder ADVICE NOTE UNDERSTANDING RESIDENTS MANAGEMENT COMPANIES A guide to the differences between being a leaseholder and a shareholder 2 CONTENTS Note: As the leading trade body for residential leasehold management,

More information

Snowsport England Limited

Snowsport England Limited Registration number: 01517634 Snowsport England Limited (A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 December Stephen W Jones FCA Chartered Accountant &

More information

TF SECURITY SYSTEMS LIMITED Financial Accounts 2014-09-30 REGISTERED NUMBER: 06704281 (England and Wales)

TF SECURITY SYSTEMS LIMITED Financial Accounts 2014-09-30 REGISTERED NUMBER: 06704281 (England and Wales) TF SECURITY SYSTEMS LIMITED Financial Accounts 2014-09-30 REGISTERED NUMBER: 06704281 (England and Wales) TF SECURITY SYSTEMS LIMITED ABBREVIATED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER

More information

Annual Report and Accounts 2013

Annual Report and Accounts 2013 Annual Report and Accounts 2013 Registered Company No 4495641 (Registered in England and Wales). Reference and administrative details Status The organisation is a company limited by share capital, incorporated

More information

Ford Computer Systems Ltd ACCOUNTS FOR THE YEAR ENDED 30/06/2005

Ford Computer Systems Ltd ACCOUNTS FOR THE YEAR ENDED 30/06/2005 Registered number: 1111111 ACCOUNTS FOR THE YEAR ENDED 30/06/2005 Prepared By: Bloggs & Co ACCOUNTS FOR THE YEAR ENDED 30/06/2005 DIRECTORS D G Ford SECRETARY S J Ford REGISTERED OFFICE 65 High Street

More information

Downloaded from Datalog http://www.datalog.co.uk

Downloaded from Datalog http://www.datalog.co.uk WEBSITES AND SEO SERVICES LTD ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 5 JULY 2012 TO 31 JULY 2013 WEBSITES AND SEO SERVICES LTD (REGISTERED NUMBER: 08131968) CONTENTS OF THE ABBREVIATED ACCOUNTS

More information

Y O U R A N N U A L S E R V I C E C H A R G E E X P L A I N E D

Y O U R A N N U A L S E R V I C E C H A R G E E X P L A I N E D Y O U R E X P L A I N E D 02 Contents What is an annual service charge? 03 How we set up service chargeable accounts 04 Service chargeable items and descriptions 05 Understanding the paperwork 06 Annual

More information

Report of the Directors and. Unaudited Financial Statements for the Year Ended 31 December 2012. for. Lismore Public Hall

Report of the Directors and. Unaudited Financial Statements for the Year Ended 31 December 2012. for. Lismore Public Hall Report of the Directors and Unaudited Financial Statements for Lismore Public Hall Contents of the Financial Statements Page Company Information 1 Report of the Directors 2 Profit and Loss Account 3 Balance

More information

2 PLAN PROJECT MANAGEMENT LTD Financial Accounts 2014-09-30 REGISTERED NUMBER: 04213242 (England and Wales)

2 PLAN PROJECT MANAGEMENT LTD Financial Accounts 2014-09-30 REGISTERED NUMBER: 04213242 (England and Wales) 2 PLAN PROJECT MANAGEMENT LTD Financial Accounts 2014-09-30 REGISTERED NUMBER: 04213242 (England and Wales) 2 PLAN PROJECT MANAGEMENT LIMITED ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 2

More information

ADVICE NOTE INSURANCE. A guide to insurance for your block of flats

ADVICE NOTE INSURANCE. A guide to insurance for your block of flats ADVICE NOTE INSURANCE A guide to insurance for your block of flats 2 CONTENTS Note: As the leading trade body for residential leasehold management, ARMA is also an important resource for leaseholders.

More information

Format of Final Accounts for Voluntary Secondary Schools

Format of Final Accounts for Voluntary Secondary Schools Format of Final Accounts for Voluntary Secondary Schools Auditor s Report EXAMPLE St. Mary s College, Dublin VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

More information

Charity No. 1072903 GARDENS OF PEACE MUSLIM CEMETERY TRUST TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2010

Charity No. 1072903 GARDENS OF PEACE MUSLIM CEMETERY TRUST TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2010 Charity No. 1072903 GARDENS OF PEACE MUSLIM CEMETERY TRUST TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2010 LEGAL AND ADMINISTRATIVE INFORMATION Trustees Farouk Gulammohamed Ismail Maqbul

More information

TOWER HAMLETS COMMUNITY HOUSING. SERVICE CHARGING - Policy

TOWER HAMLETS COMMUNITY HOUSING. SERVICE CHARGING - Policy TOWER HAMLETS COMMUNITY HOUSING 1. Statement of Intent SERVICE CHARGING - Policy 1.1 THCH aims to charge for its services in a reasonable, fair and transparent manner, and in accordance with its leases.

More information

OISC Model Documents. Adviser Guidance. Codes 62 to 69 set standards to be met in the management of finances.

OISC Model Documents. Adviser Guidance. Codes 62 to 69 set standards to be met in the management of finances. Adviser Guidance Client Money and the Client Account Codes 62 to 69 set standards to be met in the management of finances. The OISC considers clear and comprehensive financial management to be a key indicator

More information

TECHNICAL RELEASE TECH 09/14BL ACCOUNTANTS REPORTS ON COMMERCIAL PROPERTY SERVICE CHARGE ACCOUNTS

TECHNICAL RELEASE TECH 09/14BL ACCOUNTANTS REPORTS ON COMMERCIAL PROPERTY SERVICE CHARGE ACCOUNTS TECHNICAL RELEASE TECH 09/14BL ACCOUNTANTS REPORTS ON COMMERCIAL PROPERTY SERVICE CHARGE ACCOUNTS ABOUT ICAEW ICAEW is a professional membership organisation, supporting over 140,000 chartered accountants

More information

(A company limited by guarantee) Directors' Report and Unaudited Financial Statements. for the Year Ended 31 December 2012

(A company limited by guarantee) Directors' Report and Unaudited Financial Statements. for the Year Ended 31 December 2012 Registration number: 05283373 (A company limited by guarantee) Directors' Report and Unaudited Financial Statements for the Year Ended 31 December Thorne & Co. 1 St. Mary's Street Ross-on-Wye Herefordshire

More information

CROSSWORD CYBERSECURITY PLC

CROSSWORD CYBERSECURITY PLC Registered number: 08927013 CROSSWORD CYBERSECURITY PLC AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2014 COMPANY INFORMATION DIRECTORS T Ilube J Bottomley Professor D Secher

More information

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2015 FOR SAW LIMITED

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2015 FOR SAW LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2015 FOR SAW LIMITED CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Report of the Directors 2 Income and

More information

Your business plan. helping you with your business planning and forecasting. Name of business. Date when completed

Your business plan. helping you with your business planning and forecasting. Name of business. Date when completed Your business plan helping you with your business planning and forecasting Name of business Date when completed Please read the following notes before completing the form. (You may wish to talk to an accountant

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07147017 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07147017 (England and Wales) REGISTERED NUMBER: 07147017 (England and Wales) Abbreviated Unaudited Accounts For The Year Ended 30 June 2013 for CDN Consular Services Limited CDN Consular Services Limited (Registered number: 07147017)

More information

CDN CONSULAR SERVICES LIMITED Financial Accounts 2014-06-30 REGISTERED NUMBER: 07147017 (England and Wales)

CDN CONSULAR SERVICES LIMITED Financial Accounts 2014-06-30 REGISTERED NUMBER: 07147017 (England and Wales) CDN CONSULAR SERVICES LIMITED Financial Accounts 2014-06-30 REGISTERED NUMBER: 07147017 (England and Wales) Abbreviated Unaudited Accounts For The Year Ended 30 June 2014 for CDN Consular Services Limited

More information

The Barrow Cadbury Fund (A company limited by guarantee)

The Barrow Cadbury Fund (A company limited by guarantee) The Barrow Cadbury Fund (A company limited by guarantee) Directors' Report and Accounts For the year ended 31 March 2011 Company Registration Number (England and Wales) 503137 Contents Reports Directors

More information

THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND LIMITED. Company Limited by Guarantee FINANCIAL STATEMENTS

THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND LIMITED. Company Limited by Guarantee FINANCIAL STATEMENTS THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND Company Limited by Guarantee FINANCIAL STATEMENTS 31st DECEMBER 2011 COMPANY BY GUARANTEE FINANCIAL STATEMENTS CONTENTS PAGE Officers and professional

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07971805 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07971805 (England and Wales) Downloaded from Datalog http://www.datalog.co.u REGISTERED NUMBER: 07971805 (England and Wales) ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 FOR ROSCOE TELEMARKETING (UK) LIMITED Downloaded

More information

Information from your accounts

Information from your accounts Helpsheet 229 Tax year 6 April 2013 to 5 April 2014 Information from your accounts A Contacts Please phone: the number printed on page TR 1 of your tax return the SA Helpline on 0300 200 3310 the SA Orderline

More information

Caversham Lakes Trust Limited

Caversham Lakes Trust Limited Company number 4290188 [A subsidiary company of The English Sports Council] Annual Report and Accounts - HC542 LONDON: The Stationery Office 5.50 Company number 4290188 [A subsidiary company of The English

More information

6. Show all your workings. icpar

6. Show all your workings. icpar CERTIFIED PUBLIC ACCOUNTANT FOUNDATION LEVEL 1 EXAMINATION F1.3: FINANCIAL ACCOUNTING MONDAY: 10 JUNE 2013 INSTRUCTIONS: 1. Time Allowed: 3 hours 15 minutes (15 minutes reading and 3 hours writing). 2.

More information

Chart of Accounts - Sole Trader

Chart of Accounts - Sole Trader Chart of Accounts - Sole Trader The basic road map into any accounting system is the chart of accounts. It is this chart that helps establish the information that will be captured by your accounting system,

More information

Small Company Limited. Report and Accounts. 31 December 2007

Small Company Limited. Report and Accounts. 31 December 2007 Registered number 123456 Small Company Limited Report and Accounts 31 December 2007 Report and accounts Contents Page Company information 1 Directors' report 2 Accountants' report 3 Profit and loss account

More information

national consumer agency gníomhaireacht náisiúnta tomhaltóirí putting putting consumers first Property Management Companies and You

national consumer agency gníomhaireacht náisiúnta tomhaltóirí putting putting consumers first Property Management Companies and You national consumer agency gníomhaireacht náisiúnta tomhaltóirí putting putting consumers first Property Management Companies and You This booklet is based on information provided by DKM Consultants in association

More information

Teacher Resource Bank

Teacher Resource Bank Teacher Resource Bank GCE Accounting Other Guidance: ACCN2 Update on IAS ACCN3 Updates on IAS (July 2012). The Assessment and Qualifications Alliance (AQA) is a company limited by guarantee registered

More information

David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 31 March 2010

David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 31 March 2010 David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 Contents Directors report 1 Statement of Directors responsibilities 3 Independent auditors report 4

More information

D.J. PLUMBING HEATING & DRAINAGE LIMITED Financial Accounts 2015-01-31 REGISTERED NUMBER: 04641302 (England and Wales)

D.J. PLUMBING HEATING & DRAINAGE LIMITED Financial Accounts 2015-01-31 REGISTERED NUMBER: 04641302 (England and Wales) D.J. PLUMBING HEATING & DRAINAGE LIMITED Financial Accounts 2015-01-31 REGISTERED NUMBER: 04641302 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 January 2015 for D.J.Plumbing

More information

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Period of accounts Start date: 1st June 2008 End date: 31st May 2009 Contents of the

More information

Esk Energy (Yorkshire) Limited. Report of the Directors and. Unaudited Financial Statements for the Year Ended 31st March 2015

Esk Energy (Yorkshire) Limited. Report of the Directors and. Unaudited Financial Statements for the Year Ended 31st March 2015 REGISTERED NUMBER: 030534 R (England and Wales) Esk Energy (Yorkshire) Limited Report of the Directors and Unaudited Financial Statements DRAYCOTT & KIRK Cleveland House 92 Westgate Guisborough CLEVELAND

More information

Weidner & Associates, P.C.

Weidner & Associates, P.C. Weidner & Associates, P.C. Certified Public Accountants 3002 South Oak Way Lakewood, CO 80227 MEMBER The Board of Directors and Members July 31, 2012 The Newport Place Condominiums Association, Inc. C/O

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07936588 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07936588 (England and Wales) REGISTERED NUMBER: 07936588 (England and Wales) Abbreviated Unaudited Accounts for the Period 6 February 2012 to 28 February 2013 for Shared Office Management Ltd Shared Office Management Ltd (Registered

More information

Peach Properties (UK) Ltd Office Account

Peach Properties (UK) Ltd Office Account IMPORTANT TENANT GUIDANCE NOTES Thank you for choosing to rent your new home through Peach. You will place a two weeks holding deposit on the property, which is non refundable should you change your mind

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 05974854 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 05974854 (England and Wales) REGISTERED NUMBER: 05974854 (England and Wales) ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 FOR VELOCITY CLAIMS MANAGEMENT LIMITED VELOCITY CLAIMS MANAGEMENT LIMITED (REGISTERED NUMBER: 05974854)

More information

MASK BRICKWORK & BUILDING CONTRACTOR LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 06771200 (England and Wales)

MASK BRICKWORK & BUILDING CONTRACTOR LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 06771200 (England and Wales) MASK BRICKWORK & BUILDING CONTRACTOR LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 06771200 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 for Mask Brickwork

More information

The 2015 Landlord s Guide to tax, allowances and obligations

The 2015 Landlord s Guide to tax, allowances and obligations presents... The 2015 Landlord s Guide to tax, allowances and obligations While many people may have the desire to become a landlord of some sort, whether just owning a single flat as an investment, or

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07310045 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07310045 (England and Wales) REGISTERED NUMBER: 07310045 (England and Wales) ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014 FOR STORM CLOUD NETWORKS LTD STORM CLOUD NETWORKS LTD (REGISTERED NUMBER: 07310045) CONTENTS OF THE

More information

Format of Final Accounts for Voluntary Secondary Schools

Format of Final Accounts for Voluntary Secondary Schools Format of Final Accounts for Voluntary Secondary Schools Accountant s Report EXAMPLE St. Mary s College, Dublin VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

More information

English Ski Council Limited. Report and Accounts. 31 December 2010

English Ski Council Limited. Report and Accounts. 31 December 2010 Registered number 1517634 English Ski Council Limited Report and Accounts 31 December 2010 Registered number: 1517634 Directors' Report The directors present their annual report of the company together

More information

PLANET DOUBLE GLAZING LIMITED Financial Accounts

PLANET DOUBLE GLAZING LIMITED Financial Accounts Financial Accounts 2014-05-31 Downloaded from www.datalog.co.uk Company Registration Number: 06911209 (England and Wales) Abbreviated (Unaudited) Accounts Period of accounts Start date: 01st June 2013

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04615521

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04615521 REGISTERED NUMBER: 04615521 Abbreviated Accounts for the Year Ended 31 December 2012 for Chris Read Agricultural Contractor Ltd Chris Read Agricultural Contractor Ltd (Registered number: 04615521) Contents

More information

Accounting and Reporting Policy FRS 102. Staff Education Note 14 Credit unions - Illustrative financial statements

Accounting and Reporting Policy FRS 102. Staff Education Note 14 Credit unions - Illustrative financial statements Accounting and Reporting Policy FRS 102 Staff Education Note 14 Credit unions - Illustrative financial statements Disclaimer This Education Note has been prepared by FRC staff for the convenience of users

More information

Contents. The service charge The Sinking Fund contribution The management charge Ground rent Buildings insurance The Annual Budget meeting

Contents. The service charge The Sinking Fund contribution The management charge Ground rent Buildings insurance The Annual Budget meeting 2 2 Contents The service charge The Sinking Fund contribution The management charge Ground rent Buildings insurance The Annual Budget meeting If you require assistance with the translation of this handbook

More information

Annual Report and Financial Statements 2012-2013

Annual Report and Financial Statements 2012-2013 Company number 4290188 [A subsidiary company of The English Sports Council] Annual Report and Financial Statements 2012-2013 HC151 LONDON: The Stationery Office 6.25 Company number 4290188 [A subsidiary

More information

Annual Report and Financial Statements 2012-2013

Annual Report and Financial Statements 2012-2013 Company number 4290188 [A subsidiary company of The English Sports Council] Annual Report and Financial Statements -2013 HC151 LONDON: The Stationery Office 6.25 Company number 4290188 [A subsidiary company

More information

A guide to all those expenses you m ay be entitled to claim against your Rental Property Incom e

A guide to all those expenses you m ay be entitled to claim against your Rental Property Incom e A guide to all those expenses you m ay be entitled to claim against your Rental Property Incom e Perriam & Partners Ltd Chartered Accountants and Business Advisors Unit 4, 35 Sir William Pickering Drive

More information

RENTAL PROPERTY SET UP QUESTIONNAIRE & TERMS OF SERVICE

RENTAL PROPERTY SET UP QUESTIONNAIRE & TERMS OF SERVICE RENTAL PROPERTY SET UP QUESTIONNAIRE & TERMS OF SERVICE This Agreement is made between Award Property Management Ltd ( The Agent ) and The Owner(s) listed below ( The Landlord ) with respect to the letting,

More information

» ' AGED MERCHANT SEAMEN'S HOMES TRAFALGAR SQUARE, SUNDERLAND CHARITY COMMISSION NUMBER - 230292 FINANCIAL STATEMENTS 31 DECEMBER 2012. !

» ' AGED MERCHANT SEAMEN'S HOMES TRAFALGAR SQUARE, SUNDERLAND CHARITY COMMISSION NUMBER - 230292 FINANCIAL STATEMENTS 31 DECEMBER 2012. ! ii» ' AGED MERCHANT SEAMEN'S HOMES CHARITY COMMISSION NUMBER - 230292 FINANCIAL STATEMENTS 31 DECEMBER 2012! ii Financial Statements For the Year Ended 31 December 2012 CONTENTS Pages Association Details

More information

CARELINE SERVICES LIMITED

CARELINE SERVICES LIMITED Registered number: 03017799 CARELINE SERVICES LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS S Ghosh (appointed 21 June 2010) P Sarkar (appointed 21 June 2010) R C Cooper-Driver

More information

A Sole Trader. Accounts. 31 December 2007

A Sole Trader. Accounts. 31 December 2007 Accounts 31 December 2007 Approval statement I approve these accounts which comprise the Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts, including

More information

COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 MARCH 2015

COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 MARCH 2015 COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD FINANCIAL STATEMENTS 31 MARCH 2015 SADLER TALBOT LIMITED Chartered Certified Accountants & Statutory Auditor 251 Brompton Road London SW3 2EP

More information

THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED

THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED Company No. 2909192 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2011 Company Information Directors Mr Oliver Stocken (Chairman) Mr Daniel Alexander

More information

Glossary of Accounting Terms

Glossary of Accounting Terms Glossary of Accounting Terms Accruals or Income & Expenditure Accounts This is where accounts are prepared in a way that shows not only what happened in a period, but what should have happened in the period.

More information

FACTORING POLICY March 2007

FACTORING POLICY March 2007 FACTORING POLICY March 2007 SPIRE VIEW HOUSING ASSOCIATION FACTORING POLICY DATE APPROVED: March 2007 1.0 THE ASSOCIATION S OBJECTIVES To provide good quality affordable housing for those in need and to

More information

Sable International Finance Limited

Sable International Finance Limited Company registration no. CD-207737 Sable International Finance Limited Registered Office: Card Corporate Services Limited Zephyr House, 122 Mary Street PO Box 709 Grand Cayman KY1-1107 Cayman Islands Contents

More information

Consolidated balance sheet

Consolidated balance sheet Consolidated balance sheet Non current assets 31/12/2009 31/12/2008 (*) 01/01/2008 (*) Property, plant and equipment 1,352 1,350 1,144 Investment property 7 11 11 Fixed assets held under concessions 13,089

More information

Net cash balances at the year-end were 2.87 million (2014: 2.15 million) and total capital expenditure during the year was 626,000 (2014: 386,000).

Net cash balances at the year-end were 2.87 million (2014: 2.15 million) and total capital expenditure during the year was 626,000 (2014: 386,000). Preliminary Announcement for the year ended 30 September 2015 Chairman s Statement The result for the year to 30 September 2015 is a net Profit before Taxation of 1,869,000 (2014: 1,333,000), on Revenues

More information

I N T E G R I T Y H O N E S T Y G R E A T V A L U E PROPERTY SEARCH PROPERTY DEVELOPMENT PROJECT MANAGEMENT PROPERTY MANAGEMENT

I N T E G R I T Y H O N E S T Y G R E A T V A L U E PROPERTY SEARCH PROPERTY DEVELOPMENT PROJECT MANAGEMENT PROPERTY MANAGEMENT I N T E G R I T Y H O N E S T Y G R E A T V A L U E PROPERTY SEARCH PROPERTY DEVELOPMENT PROJECT MANAGEMENT PROPERTY MANAGEMENT EXECUTIVE SUMMARY It is important that your property is managed effectively

More information

ADVICE NOTE CHANGING MANAGING AGENTS. A guide to changing managing agents and ensuring a smooth handover

ADVICE NOTE CHANGING MANAGING AGENTS. A guide to changing managing agents and ensuring a smooth handover ADVICE NOTE CHANGING MANAGING AGENTS A guide to changing managing agents and ensuring a smooth handover 2 CONTENTS Note: As the leading trade body for residential leasehold management, ARMA is also an

More information

NC STATE UNIVERSITY CENTENNIAL DEVELOPMENT, LLC FINANCIAL REPORT. JUNE 30, 2009 and 2008

NC STATE UNIVERSITY CENTENNIAL DEVELOPMENT, LLC FINANCIAL REPORT. JUNE 30, 2009 and 2008 NC STATE UNIVERSITY CENTENNIAL DEVELOPMENT, LLC FINANCIAL REPORT JUNE 30, 2009 and 2008 CONTENTS INDEPENDENT AUDITOR S REPORT ON THE FINANCIAL STATEMENTS 1 FINANCIAL STATEMENTS Statements of financial

More information

PROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011

PROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011 STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011 EXECUTIVE COMMITTEE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS Trade Union rules require the Executive Committee to prepare Financial Statements for each

More information

TRUST ACCOUNTING GUIDELINES GENERAL GUIDELINES

TRUST ACCOUNTING GUIDELINES GENERAL GUIDELINES June 2013 TRUST ACCOUNTING GUIDELINES GENERAL GUIDELINES One of the purposes of the Travel Industry Act, 2002 (the Act) is the protection of customer monies received for the purchase of travel services.

More information

FLATS INSURANCE. Proposal Form November 2004 Edition

FLATS INSURANCE. Proposal Form November 2004 Edition FLATS INSURANCE Proposal Form vember 2004 Edition Completing the Proposal Form To apply for the Flats Insurance Policy, complete this Proposal Form in BLOCK CAPITALS using a ball-point pen (blue or black

More information

CUSTOMER INFORMATION SHEET SETTING UP A RESIDENT OR TENANT ASSOCIATION

CUSTOMER INFORMATION SHEET SETTING UP A RESIDENT OR TENANT ASSOCIATION Public document CUSTOMER INFORMATION SHEET SETTING UP A RESIDENT OR TENANT ASSOCIATION The purpose of this leaflet is to encourage you to start a resident or tenant association, if you have not already

More information