37 Vardens Road Management Company Limited Filleted accounts for Companies House (small and micro)
37 Vardens Road Management Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10055880
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Financial Statements |
Year ended 31 March 2019
Contents |
Page |
Officers and professional advisers |
1 |
Balance sheet |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered Accountants |
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22-26 King Street |
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King's Lynn |
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Norfolk |
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PE30 1HJ |
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Balance Sheet |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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---- |
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Total assets less current liabilities |
(
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Provisions |
– |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
10055880
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 37 Vardens Road, London, SW11 1RQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year was 4 (2017: 4).
5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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6.
Related party transactions
No transactions were undertaken that requires disclosure under FRS 102 Section 1A.