KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD
KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD
Registered number: 6244149
Unaudited Financial Statements
For The Year Ended 24 March 2019
PATRICK JAMES AND CO (SW) LTD
CPAA
THE OLD VICARAGE
64 EXMOUTH ROAD
PLYMOUTH
DEVON
PL1 4QJ
KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD
Unaudited Financial Statements
For The Year Ended 24 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD
Balance Sheet
As at
24 March 2019
Balance Sheet
Registered number:
6244149
For the year ending 24 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 2 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | (1,131) | 2,460 | |||
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Page 1
KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD
Balance Sheet (continued)
As at
24 March 2019
The notes on page 3 form part of these financial statements.
Page 2
KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD
Notes to the Financial Statements
For The Year Ended 24 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the Service Charges due in the period.
2.
Debtors
| 2019 | 2018 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepaid Insurance |
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3.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
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| £ | £ | ||
| Trade creditors |
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| Accountancy Creditor |
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Trade Creditors comprises Service Charges paid in advance to the Company
4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
KINGFISHER HOUSE PLYMOUTH MANAGEMENT COMPANY LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 6244149 . The registered office is First Floor Offices, 11-13 Radford ParkRoad, Plymstock, Devon, PL9 9DG.
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