Company Registration No. 07440202 (England and Wales)
Napier Court Management (Croydon) Limited
Unaudited accounts
for the year ended 31 March 2019
Napier Court Management (Croydon) Limited
Unaudited accounts
Contents
Napier Court Management (Croydon) Limited
Company Information
for the year ended 31 March 2019
Company Number
07440202 (England and Wales)
Registered Office
Flat 7 Napier Court
2 Outram Road
Croydon
CR0 6XE
Napier Court Management (Croydon) Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
17,598
31,030
Creditors: amounts falling due within one year
(3,042)
(26,635)
Net current assets
14,556
4,395
Called up share capital
90
90
Profit and loss account
14,466
4,305
Shareholders' funds
14,556
4,395
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 August 2019.
Mr Anil Patel
Director
Company Registration No. 07440202
Napier Court Management (Croydon) Limited
Notes to the Accounts
for the year ended 31 March 2019
Napier Court Management (Croydon) Limited is a private company, limited by shares, registered in England and Wales, registration number 07440202. The registered office is Flat 7 Napier Court , 2 Outram Road, Croydon, CR0 6XE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,382
7,737
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
90
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
