| Seymour (Alcester) Management Company Limited |
| Registered number: |
01650763 |
| Balance Sheet |
| as at 31 March 2019 |
|
|
|
|
|
2019 |
|
|
2018 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1 |
|
|
1 |
| Current assets |
|
|
2,401 |
|
|
1,749 |
| Prepaid insurance |
|
|
254 |
|
|
231 |
|
|
|
2,655 |
|
|
1,980 |
| Service charges in advance |
|
|
(230) |
|
|
(230) |
| Net current assets |
|
|
|
2,425 |
|
|
1,750 |
| Total assets less current liabilities |
|
|
|
2,426 |
|
|
1,751 |
| Accruals and deferred income |
|
|
|
(375) |
|
|
(325) |
| Net assets |
|
|
|
2,051 |
|
|
1,426 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,051 |
|
|
1,426 |
|
|
|
|
|
|
|
|
| Funds held by the company on behalf of the residents are deemed to be held in trust under S42 of the Landlord and Tenant Act 1987. |
| The company is a private company limited by guarantee and incorporated in England. Its registered office is Ashward House, Ward's Hill, Norton Lindsey. Warwick. CV35 8JD. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| G A Golby |
| Director |
| Approved by the board on 1 November 2019 |
