104 Blandford Street Management Limited - Accounts to registrar (filleted) - small 18.2
104 Blandford Street Management Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
104 BLANDFORD STREET MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2019 |
104 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 03953071) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 28 February 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
104 BLANDFORD STREET MANAGEMENT LIMITED |
COMPANY INFORMATION |
For The Year Ended 28 February 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
130 Bournemouth Road |
Chandler's Ford |
Eastleigh |
Hampshire |
SO53 3AL |
104 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 03953071) |
BALANCE SHEET |
28 February 2019 |
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
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 by: |
104 BLANDFORD STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 03953071) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 28 February 2019 |
1. | STATUTORY INFORMATION |
104 Blandford Street Management Limited is a |
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 |
Service charges |
The company is responsible for maintaining and managing the property at 104 Blandford Street, London, W1U |
8AG. The company collects service charges from lessees in order to fund expenditure incurred in the |
management of the property. These service charge funds are held in trusts 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. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
4. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |