Silverlands Park Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02345941 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2019

for

Silverlands Park Management Company

(Buxton) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs V Robinson

R James

P Reilly

Mrs B A Reilly

A P Hoban

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

02345941 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

3

4,750

4,750

CURRENT ASSETS

Debtors

1,099

-

Cash at bank and in hand

51,400

46,207

52,499

46,207

CREDITORS

Amounts falling due within one year

768

498

NET CURRENT ASSETS

51,731

45,709

TOTAL ASSETS LESS CURRENT LIABILITIES

56,481

50,459

CAPITAL AND RESERVES

Called up share capital

27

27

Retained earnings

56,454

50,432

SHAREHOLDERS' FUNDS

56,481

50,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25th November 2019 and were signed on its behalf by:

Mrs V Robinson - Director

1.	STATUTORY INFORMATION

Silverlands Park Management Company (Buxton) Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the service charges received during the year from each flat occupant for the

upkeep of communal areas.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st October 2018

and 30th September 2019

4,750

NET BOOK VALUE

At 30th September 2019

4,750

At 30th September 2018

4,750