Knightvalley Property Management Ltd - Accounts to registrar (filleted) - small 18.2

Knightvalley Property Management Ltd - Accounts to registrar (filleted) - small 18.2

KNIGHTVALLEY PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01866954 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

KNIGHTVALLEY PROPERTY MANAGEMENT LTD

KNIGHTVALLEY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 01866954)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2019




Page

Balance Sheet 1


KNIGHTVALLEY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 01866954)

BALANCE SHEET
31 March 2019

2019 2018
£    £   
FIXED ASSETS 2,954 2,954
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,954
2,954

CAPITAL AND RESERVES 2,954 2,954

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Knightvalley Property Management Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and office address are as below:

Registered number: 01866954

Registered office: 322 Upper Richmond Road
London
SW15 6TL


The company is responsible for the management of 78 Nightingale Lane and collects service charges from the lessees in
order to fund the expenditure incurred in the management of the property. These service charge funds are held in trust for the
lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are
reported separately to the lessees and are excluded from the company's financial statements.


2. FIXED ASSETS

During the year the company changed its fixed asset recognition policy. This has reversed the depreciation previously
charged on the freehold property and reverted the value of the freehold property to its cost value. The adjustment has also
been reflected in an increase in company's retained earnings.



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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 13 September 2019 and were signed on its behalf by:





K G Powell - Director


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