66 Lexham Gardens Management Company Limited,Ltd - AccountsLtd - Accounts

66 Lexham Gardens Management Company Limited,Ltd - AccountsLtd - Accounts

66 LEXHAM GARDENS MANAGEMENT COMPANY LIMITED - Company Information

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2018-03-25 03803953 2019-03-24 03803953 2018-03-25 2019-03-24 03803953 2018-03-24 03803953 2017-03-25 2018-03-24 03803953 uk-core:WithinOneYear 2018-03-24 03803953 uk-core:WithinOneYear 2019-03-24 03803953 uk-core:ShareCapital 2019-03-24 03803953 uk-core:ShareCapital 2018-03-24 03803953 uk-core:RetainedEarningsAccumulatedLosses 2019-03-24 03803953 uk-core:RetainedEarningsAccumulatedLosses 2018-03-24 03803953 uk-bus:Director1 2018-03-25 2019-03-24 iso4217:GBP 03803953 uk-bus:AuditExemptWithAccountantsReport 2018-03-25 2019-03-24 03803953 uk-bus:FRS102 2018-03-25 2019-03-24 03803953 uk-bus:FullAccounts 2018-03-25 2019-03-24 03803953 uk-bus:PrivateLimitedCompanyLtd 2018-03-25 2019-03-24
66 Lexham Gardens Management Company Limited
Registered Number:03803953
For the year ended 24 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 24 March 2019
66 Lexham Gardens Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 24 March 2019
66 Lexham Gardens Management Company Limited
Statement of Financial Position
Registered Number :
03803953
£
£
2018
2019
Notes
Trade and other payables: amounts falling due within one
year
(29,490)
(34,470)
2
(29,490)
(34,470)
Net current liabilities
Total assets less current liabilities
(34,470)
(29,490)
(34,470)
Net liabilities
(29,490)
Capital and reserves
Called up share capital
6
6
Retained earnings
(34,476)
(29,496)
(34,470)
(29,490)
Shareholders' funds
For the year ended 24 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J Dan Director
These financial statements were approved and authorised for issue by the Board on 11 December 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 24 March 2019
66 Lexham Gardens Management Company Limited
Notes to the Financial Statements
Statutory Information
66 Lexham Gardens Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 03803953.
Registered address:
5 Beddan Crt
Fernhurst Grdns
Edgware
Middx
HA8 7NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
-
500
Other creditors
34,470
28,990
34,470
29,490
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