Old Museum Court (Haslemere) - Accounts to registrar (filleted) - small 18.2

Old Museum Court (Haslemere) - Accounts to registrar (filleted) - small 18.2

OLD MUSEUM COURT (HASLEMERE) MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01720138 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

OLD MUSEUM COURT (HASLEMERE)
MANAGEMENT LIMITED
Traviss & Co Ltd
Chartered Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX








OLD MUSEUM COURT (HASLEMERE)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01720138)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OLD MUSEUM COURT (HASLEMERE)
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2019







DIRECTORS: Miss S Wharton
C Porterfield
J Bonnett
Ms J Barnicott
R S Hodgins
Mrs A Clement-Hayes





SECRETARY: J Bonnett





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 01720138 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX
Page 1
OLD MUSEUM COURT (HASLEMERE)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01720138)

BALANCE SHEET
30 September 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 100 200
Cash at bank 11,333 10,928
11,433 11,128
CREDITORS
Amounts falling due within one year 5 362 362
NET CURRENT ASSETS 11,071 10,766
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,071
10,766

RESERVES
Income and expenditure account 11,071 10,766
11,071 10,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 applicable to companies subject to the small companies regime.

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 17 December 2019 and were signed on its behalf
by:





J Bonnett - Director


The notes form part of these financial statements

Page 2
OLD MUSEUM COURT (HASLEMERE)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01720138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2019


1. STATUTORY INFORMATION

Old Museum Court (Haslemere) Management Limited is a private company, limited by guarantee , 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Service charges owing 100 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 362 362

Page 3