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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 FLAT YOUR % OWED

Insurance premium for year £989.63 A 35 £137.39


Terrorism premium 238.47 B 16 £62.80
Insurance premium tax 49.48 C 30 £117.76
Management fees 800.00 D 19 £74.58
EDF Energy 144.95

Total monies spent £2,222.53


less:

Interim Demand 25-Dec-07 £1,830.00

Surplus / Deficit for year £392.53 4 100 £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 T: 070 0596 4054 F: 070 0596 4055 E: las@london.com
Company No: 5607303 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 FLAT YOUR % OWED

Insurance premium for year £1,300.00 A 35 £672.00


Maintenance fees 500.00 B 16 £307.20
EDF Energy 120.00 C 30 £576.00
D 19 £364.80

Total Payment on Account £1,920.00

Surplus / Deficit for year £1,920.00 4 100 £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 T: 070 0596 4054 F: 070 0596 4055 E: las@london.com
Company No: 5607303 Registered Office: 92 Lillie Road London SW6 7SR

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