Amber Court (No.2) Management Limited

The following income & Expenditure report provides details of costs incurred for the past few years and anticipated costs for the next few years. The Balance Sheet shows how much is owed by and to the company. The accounts summaries show income and expenditure in the years when they were incurred as required by Financial Reporting Standards and recommended by the ICAEW Technical Release on Residential Service Charge Accounts (Section 2.2).

Income & Expenditure

Balance Sheet

Statutory Accounts

The Statutory Accounts for the company are filed at Companies House for each financial year. It is not a requirement that detailed costs are shown within these accounts although it is usual for the directors to voluntarily show the information for the benefit of leaseholders. From 31 March 2011 to 31 March 2017 the company produced dormant statutory accounts and separate service charge accounts. In 2017 the company year-end was aligned with the service charge year-end of 31 December.

Service Charge Accounts

Service Charge accounts should be produced annually to the 31 December in accordance with the terms of lease. However, until 31 March 2017 service charge accounts were produced to 31 March annually.