London Apartment Services
The Lessee 105 Tierney Road Streatham Hill London SW2 4QS
Ref: PD/ah/D105TX-57 Thursday, April 02, 2009
SERVICE CHARGE ACCOUNT FOR YEAR ENDED 25 DECEMBER 2008 The service charge expenditure for year ended 25 December 2008 is shown below. The account does not include ground rent, which is shown separately on your personal statement together with any service charge arrears. EXPENSE
SPENT
Insurance premium for year Terrorism premium Insurance premium tax Management fees EDF Energy Total monies spent
£989.63 238.47 49.48 800.00 144.95
FLAT
YOUR %
A B C D
35 16 30 19
4
100
OWED
£137.39 £62.80 £117.76 £74.58
£2,222.53
less:
Interim Demand 25-Dec-07 Surplus / Deficit for year
£1,830.00 £392.53
£392.53
Certified by London Apartment Services
Freeholder: Willowside Estates Ltd Company No. 05073704 s47 & s48 of the Landlord & Tenant Act 1987 the address of the freeholder in England at which notices (including notices in proceedings may be served is 38 Vineyard Hill Road Wimbledon London England SW19 7JH
London Apartment Services is the trading name of London Apartment Services Limited Apt 5, 405 Kings Road London SW10 0BB
Company No: 5607303
T: 070 0596 4054
F: 070 0596 4055
E:
[email protected]
Registered Office: 92 Lillie Road London SW6 7SR
An Interim Service Charge Account has been accrued for this year and is payable along with the excess service charge for last year. The amount paid on this year’s interim account is deducted from the final service charge account for the current year.
INTERIM SERVICE CHARGE ACCOUNT IN RESPECT OF YEAR ENDED 25 DECEMBER 2009
EXPENSE
Insurance premium for year Maintenance fees EDF Energy
£1,300.00 500.00 120.00
Total Payment on Account
£1,920.00
Surplus / Deficit for year
£1,920.00
FLAT
YOUR %
A B C D
35 16 30 19
4
100
OWED
£672.00 £307.20 £576.00 £364.80
£1,920.00
Certified by London Apartment Services
The above does not include sums relating to major works i.e., redecoration, repairs etc., which will be separately itemized and due for the service charge period in which it arises. Please contact us if we can be of any further assistance as regards the above. Yours faithfully
London Apartment Services
London Apartment Services is the trading name of London Apartment Services Limited Apt 5, 405 Kings Road London SW10 0BB
Company No: 5607303
T: 070 0596 4054
F: 070 0596 4055
E:
[email protected]
Registered Office: 92 Lillie Road London SW6 7SR