15 ROYAL CRESCENT LIMITED 31/03/2019 iXBRL
15 ROYAL CRESCENT LIMITED 31/03/2019 iXBRL
CH COPY
Company registration number:
03189819
(company limited by guarantee)
Unaudited filleted financial statements
(company limited by guarantee)
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
(company limited by guarantee)
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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39a Joel Street | ||
Northwood Hills | ||
Middlesex | ||
HA6 1NZ | ||
(company limited by guarantee)
Statement of financial position
31 March 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 | - |
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Cash at bank |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current assets |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital | - | - | |||||||
Profit and loss account |
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Members funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2019
, and are signed on behalf of the board by:
Director
Company registration number:
03189819
(company limited by guarantee)
Notes to the financial statements
Year ended 31 March 2019
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Hansons, 39a Joel Street, Northwood Hills, Middlesex, HA6 1NZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents service charges receivable from the lessees of 15 Royal Crescent, London, W11 4SL during the year.
4.
Limited by guarantee
The company does not have share capital. It is limited by guarantee and the each members liability is limited to £1.
5.
Debtors
2019
2018
£
£
Other debtors | - |
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6.
Creditors: amounts falling due within one year
2019
2018
£
£
Other creditors |
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