Neath Court Limited - Accounts to registrar (filleted)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

NEATH COURT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss V J Cox

Mrs B J Gibbs

SECRETARY:

P J J Smith

REGISTERED OFFICE:

The Barn, Lested Farm

Plough Wents Road

Chart Sutton

Maidstone

Kent

ME17 3SA

REGISTERED NUMBER:

02547423 (England and Wales)

ACCOUNTANTS:

Radmor Accountancy Services Limited

Nethergers

Church Lane

Robertsbridge

East Sussex

TN32 5PH

FIXED ASSETS

Tangible assets

3

6

CURRENT ASSETS

Debtors

4

149

121

Cash at bank

17,001

15,643

17,150

15,764

CREDITORS

Amounts falling due within one year

5

5,643

5,277

NET CURRENT ASSETS

11,507

10,487

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,513

10,493

CAPITAL AND RESERVES

Called up share capital

140

Retained earnings

11,373

10,353

SHAREHOLDERS' FUNDS

10

11,513

10,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 29 November 2019 and were signed on its behalf
by:

Miss V J Cox - Director

1.	STATUTORY INFORMATION

Neath Court 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 in the current year represents the level of management fees actually invoiced to the members of the

company.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2018

and 31 March 2019

619

DEPRECIATION

At 1 April 2018

and 31 March 2019

613

NET BOOK VALUE

At 31 March 2019

6

At 31 March 2018

6

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade debtors

-

121

Prepayments and accrued income

149

-

149

121

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Income tax

-

1

Other creditors

120

Deferred income

4,638

4,258

Accrued expenses

885

898

5,643

5,277

6.	CONTINGENT LIABILITIES

There were no contingent liabilities at the year end.

7.	CAPITAL COMMITMENTS

The company had no capital commitments at the year end.

8.	POST BALANCE SHEET EVENTS

There were no significant post balance sheet events to report.

9.	ULTIMATE CONTROLLING PARTY

The directors believe the registered shareholders to be the ultimate controlling parties.

10.	RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS

2019

2018

£

Profit for the financial year

1,020

1,007

Net addition to shareholders' funds

1,020

1,007

Opening shareholders' funds

10,493

9,486

Closing shareholders' funds

11,513

10,493

Neath Court Limited - Accounts to registrar (filleted) - small 18.2

Neath Court Limited - Accounts to registrar (filleted) - small 18.2