Coopers (Lamberhurst) Management Company Limited Company accounts

Coopers (Lamberhurst) Management Company Limited Company accounts

COOPERS (LAMBERHURST) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05129405
Coopers (Lamberhurst) Management Company Limited
Company Limited by Guarantee
Unaudited Financial Statements
For the year ended
31 May 2019
Coopers (Lamberhurst) Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 May 2019
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Coopers (Lamberhurst) Management Company Limited
Company Limited by Guarantee
Income Statement
Year ended 31 May 2019
2019
2018
£
£
Turnover
6,194
6,560
Other income
5
-
-------
-------
6,199
6,560
Other charges
6,199
6,560
----
----
Profit
-
-
----
----
Coopers (Lamberhurst) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2019
2019
2018
£
£
Current assets
14,992
14,947
Prepayments and accrued income
51
51
--------
--------
15,043
14,998
Creditors: amounts falling due within one year
313
501
--------
--------
Net current assets
14,730
14,497
--------
--------
Total assets less current liabilities
14,730
14,497
Provisions for liabilities
4,470
3,777
Accruals and deferred income
10,260
10,720
--------
--------
-
-
--------
--------
----
----
-
-
----
----
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2019 , and are signed on behalf of the board by:
R D A Syme
Director
Company registration number: 05129405
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is c/o Jarmans Solicitors, Bell House, Bell Road, Sittingbourne, Kent, ME10 4DH.