13 Birdhurst Road South Croydon M'gt Co - Accounts to registrar (filleted) - small 18.2

13 Birdhurst Road South Croydon M'gt Co - Accounts to registrar (filleted) - small 18.2

13 BIRDHURST ROAD SOUTH CROYDON MANAGEMENT CO. LIMITED - Company Information

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REGISTERED NUMBER: 02032996 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

13 BIRDHURST ROAD SOUTH CROYDON
MANAGEMENT CO. LIMITED
13 BIRDHURST ROAD SOUTH CROYDON
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02032996)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


13 BIRDHURST ROAD SOUTH CROYDON
MANAGEMENT CO. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mr M J Grainger
Mr J Thong
Mr N A Aylett
Ms U D'Souza
Ms S J Quist
Ms K Blakemore





SECRETARY: Mr J Thong





REGISTERED OFFICE: 47 Wandle Road
Croydon
Surrey
CR0 1DF





REGISTERED NUMBER: 02032996 (England and Wales)





ACCOUNTANTS: Pegg Robertson (Trustees) Ltd
Chartered Accountants
Wandle House
47 Wandle Road
Croydon
Surrey
CR0 1DF
Page 1
13 BIRDHURST ROAD SOUTH CROYDON
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02032996)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank 9,259 9,001

CREDITORS
Amounts falling due within one
year
3
480
480
NET CURRENT ASSETS 8,779 8,521
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,779
8,521

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 8,719 8,461
SHAREHOLDERS' FUNDS 8,779 8,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 June 2019
and were signed on its behalf by:





Ms U D'Souza - Director


The notes form part of these financial statements

Page 2
13 BIRDHURST ROAD SOUTH CROYDON
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02032996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

13 Birdhurst Road South Croydon Management Co. Limited is a private company, limited by shares
, registered in England and Wales. The company's
registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Income Statement, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance
sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to
the extent that it is probable that they will be recovered against the
reversal of deferred tax liabilities or other future taxable profits.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 480 480

Page 3