Fullbase Limited

The following Income Statement provides details of costs incurred for the past few years and anticipated costs over the next few year. The Balancing Statement shows how much is owed by and to the company.

Income & Expenditure

Balance Sheet

Statutory Accounts

The accounts are as filed at Companies House in statutory format for each calendar year. It is not a statutory requirement that detailed costs are shown within these accounts although the directors will voluntarily shown the information for the benefit of leaseholders.

In 2021 the company's statutory year-end was shortened to end on 24 March 2022. This will then bring it into line with the accounting requirements contained in the lease. From 2022 the statutory accounts include the service charge accounts as the directors consider that the company is acting as a principal rather than as an agent for leaseholders.