| 53 Tetcott Road Management Limited |
| Registered number: |
03128203 |
| Balance Sheet |
| as at 30 November 2018 |
|
| Notes |
|
|
2018 |
|
|
2017 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
200 |
|
|
192 |
| Cash at bank and in hand |
|
|
1,541 |
|
|
1,528 |
|
|
|
1,741 |
|
|
1,720 |
|
| Creditors: amounts falling due within one year |
3 |
|
(226) |
|
|
(205) |
|
| Net current assets |
|
|
|
1,515 |
|
|
1,515 |
|
| Net assets |
|
|
|
1,515 |
|
|
1,515 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
1,415 |
|
|
1,415 |
|
| Shareholders' funds |
|
|
|
1,515 |
|
|
1,515 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Miss S Renny |
| Director |
| Approved by the board on 12 May 2019 |
|
| 53 Tetcott Road Management Limited |
| Notes to the Accounts |
| for the year ended 30 November 2018 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents amounts receivable in respect of management charges made to tenants. The level of charges is set at a figure that covers the company's outgoings. |
|
|
Debtors |
|
Debtors receivable within one year are recorded at the transaction price. |
|
|
Creditors |
|
Creditors payable within one year are recorded at the transaction price. |
|
| 2 |
Debtors |
2018 |
|
2017 |
| £ |
£ |
|
|
Trade debtors |
200 |
|
192 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Trade creditors |
226 |
|
205 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Controlling party |
|
|
The company is controlled by the four directors. |
|
|
| 5 |
Other information |
|
|
53 Tetcott Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Basement Flat |
|
53 Tetcott Road |
|
London |
|
SW10 OSB |
