28 Arundel Crescent Management Company Ltd Filleted accounts for Companies House (small and micro)

28 ARUNDEL CRESCENT MANAGEMENT COMPANY LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 10689478 2018-04-01 2019-03-31 10689478 2019-03-31 10689478 2017-03-24 2018-03-31 10689478 2018-03-31 10689478 bus:Director1 2018-04-01 2019-03-31 10689478 bus:Director2 2018-04-01 2019-03-31 10689478 bus:Director3 2018-04-01 2019-03-31 10689478 core:WithinOneYear 2019-03-31 10689478 core:WithinOneYear 2018-03-31 10689478 core:ShareCapital 2019-03-31 10689478 core:ShareCapital 2018-03-31 10689478 core:RetainedEarningsAccumulatedLosses 2019-03-31 10689478 core:RetainedEarningsAccumulatedLosses 2018-03-31 10689478 bus:SmallEntities 2018-04-01 2019-03-31 10689478 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10689478 bus:FullAccounts 2018-04-01 2019-03-31 10689478 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10689478 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10689478 1 2018-03-31 10689478 core:WithinOneYear 1 2019-03-31 10689478 core:WithinOneYear 1 2018-03-31

COMPANY REGISTRATION NUMBER: 10689478

28 Arundel Crescent Management Company Ltd

Filleted Unaudited Financial Statements

31 March 2019

28 Arundel Crescent Management Company Ltd

Statement of Financial Position

31 March 2019

	2019	2018
Note	£	£

Current assets

Debtors	4	–	40
Cash at bank and in hand		205	476
		----	----
		205	516

Creditors: amounts falling due within one year	5	300	878
		----	----
Net current liabilities		95	362
		----	----
Total assets less current liabilities		( 95)	( 362)
		----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 195)	( 462)
	----	----
Shareholders deficit	( 95)	( 362)
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

28 Arundel Crescent Management Company Ltd

Statement of Financial Position (continued)

31 March 2019

These financial statements were approved by the board of directors and authorised for issue on 9 December 2019 , and are signed on behalf of the board by:

Mr K Walker	Mrs B L Walker
Director	Director

Ms G Peter
Director

Company registration number: 10689478

28 Arundel Crescent Management Company Ltd

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 and Wales. The address of the registered office is 5 Sawpits Close, Stogumber, Taunton, Somerset, TA4 3TX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Debtors

	2019	2018
	£	£
Sundry debtors	–	40
	----	----

5. Creditors: amounts falling due within one year

	2019	2018
	£	£
Sundry creditors	300	878
	----	----