Tudor House Management (Pinner) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02735835 (England and Wales)

Financial Statements for the Year Ended 31 December 2018

for

Tudor House Management (Pinner) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H C Sorrell

W Rogerson

Dr J Pillaye

Mrs A Ungoed-Thomas

SECRETARY:

W Rogerson

REGISTERED OFFICE:

Tudor House

12 Pinner Hill Road

Pinner

Middlesex

REGISTERED NUMBER:

02735835 (England and Wales)

ACCOUNTANTS:

M S Alinek BA FCA

7 Upton Lodge Close

Bushey

Hertfordshire

WD23 1AG

FIXED ASSETS

Tangible assets

3

7,294

7,294

CURRENT ASSETS

Debtors

4

4,187

4,055

Cash at bank

1,598

626

5,785

4,681

CREDITORS

Amounts falling due within one year

5

(1,613

)

(1,452

)

NET CURRENT ASSETS

4,172

3,229

TOTAL ASSETS LESS CURRENT LIABILITIES

11,466

10,523

CAPITAL AND RESERVES

Called up share capital

4

4

Share premium

7,272

7,272

Retained earnings

4,190

3,247

SHAREHOLDERS' FUNDS

11,466

10,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 22 May 2019 and were signed on its behalf by:

Mrs A Ungoed-Thomas - Director

W Rogerson - Director

1.	STATUTORY INFORMATION

Tudor House Management (Pinner) 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2018

and 31 December 2018

7,294

NET BOOK VALUE

At 31 December 2018

7,294

At 31 December 2017

7,294

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

4,187

4,055

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

1,613

1,452