Company Registration No. 05432466 (England and Wales)
Tanners Court (2005 Management) Limited
Unaudited accounts
for the year ended 31 March 2019
Tanners Court (2005 Management) Limited
Unaudited accounts
Contents
Tanners Court (2005 Management) Limited
Company Information
for the year ended 31 March 2019
Director
David Vincent Kerry
Secretary
Franklin Management Limited
Company Number
05432466 (England and Wales)
Registered Office
Unit 133
1 Hanley Street
Nottingham
NG1 5BL
England
Accountants
Saxton Accounts Support Ltd
39 Edward Phillipps Road
Hathern
Loughborough
Leicestershire
LE12 5JS
Tanners Court (2005 Management) Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
2,326
703
Creditors: amounts falling due within one year
(5,404)
(33,172)
Net current (liabilities)/assets
(3,014)
310
Net (liabilities)/assets
(3,014)
310
Called up share capital
38
38
Profit and loss account
(3,052)
272
Shareholders' funds
(3,014)
310
For the year ending 31 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 December 2019.
David Vincent Kerry
Director
Company Registration No. 05432466
Tanners Court (2005 Management) Limited
Notes to the Accounts
for the year ended 31 March 2019
Tanners Court (2005 Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 05432466. The registered office is Unit 133, 1 Hanley Street, Nottingham, NG1 5BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis. The company finances its day to day working capital requirements through service charges collected from leaseholders.
Income comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of returns, rebates and discounts.
Basic financial instruments are recognised at amortised cost.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Accrued income and prepayments
64
-
Tanners Court (2005 Management) Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
2,478
Deferred income
3,695
28,675
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
