| Hertford End Court Limited |
| Registered number: |
03695913 |
| Balance Sheet |
| as at 31 March 2019 |
|
| Notes |
|
|
2019 |
|
|
2018 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,000 |
|
|
2,000 |
|
| Current assets |
| Cash at bank and in hand |
|
|
16,665 |
|
|
20,368 |
|
| Creditors: amounts falling due within one year |
3 |
|
(2,295) |
|
|
(4,530) |
|
| Net current assets |
|
|
|
14,370 |
|
|
15,838 |
|
| Net assets |
|
|
|
16,370 |
|
|
17,838 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
9 |
|
|
9 |
| Members' contributions account |
|
|
|
16,361 |
|
|
17,829 |
|
| Shareholders' funds |
|
|
|
16,370 |
|
|
17,838 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| S. Reynolds |
| Director |
| Approved by the board on 11 June 2019 |
|
| Hertford End Court Limited |
| Notes to the Accounts |
| for the year ended 31 March 2019 |
|
|
| 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 (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents net service charges for the management of the property at Hertford End Court, excluding value added tax. |
|
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2018 |
2,000 |
|
At 31 March 2019 |
2,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2019 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2019 |
2,000 |
|
At 31 March 2018 |
2,000 |
|
|
The directors consider the value of the freehold to be in excess of original cost and no useful |
|
purpose would be achieved by providing depreciation. |
|
| 3 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
| £ |
£ |
|
|
Other creditors |
2,295 |
|
4,530 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Hertford End Court Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
9 The Fairway |
|
Northwood |
|
Middlesex |
|
HA6 3DZ |
