SALAMANDER COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05999147 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

SALAMANDER COURT MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K M Audley-Charles

R J Bray

S J Cozens

R Davies

J L Twist

REGISTERED OFFICE:

135 York Way

London

N7 9LG

REGISTERED NUMBER:

05999147 (England and Wales)

ACCOUNTANTS:

Alphanumeric Accountants Limited

LABS ATRIUM

Stables Market

Chalk Farm Road

London

NW1 8AH

FIXED ASSETS

Tangible assets

3

60,000

60,000

CURRENT ASSETS

Debtors

4

17,405

11,942

Cash at bank and in hand

19,388

16,879

36,793

28,821

CREDITORS

Amounts falling due within one year

5

(36,671

)

(28,699

)

NET CURRENT ASSETS

122

122

TOTAL ASSETS LESS CURRENT LIABILITIES

60,122

60,122

CREDITORS

Amounts falling due after more than one year

6

(60,109

)

(60,109

)

NET ASSETS

13

13

CAPITAL AND RESERVES

Called up share capital

13

13

SHAREHOLDERS' FUNDS

13

13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 profit or loss 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 27 October 2019 and were signed on its behalf by:

R J Bray - Director

1.	STATUTORY INFORMATION

SALAMANDER COURT MANAGEMENT LIMITED is a private company, limited by shares , 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.

Turnover

Turnover represents the collections from the individual owners of Salamander Court premises for the

purpose of maintenance of the building.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

The land and buildings is consist of purchased freehold. Therefore, the directors agree not to

depreciate the purchased freehold of the land and buildings.

Not for profit organisation

The purpose of the company is not to make profit, instead collecting the monies from the leaseholders

of the flats of Salamander Court and spending them for the up-keep and maintenance of the premises.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 June 2018

and 31 May 2019

60,000

NET BOOK VALUE

At 31 May 2019

60,000

At 31 May 2018

60,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.19

31.5.18

£

£

Trade debtors

1,863

-

Other debtors

15,542

11,942

17,405

11,942

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.19

31.5.18

£

£

Taxation and social security

12

17

Other creditors

36,659

28,682

36,671

28,699

Creditors falling due within one year include £29,289 (2018: £9,459) in relation to Sinking Fund which

can only be used as per lease agreements of the tenants.

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.19

31.5.18

£

£

Other creditors

60,109

60,109

Creditors falling due in more than one year are consist of amounts paid by shareholders in connection

with the purchase of the lease of the premises of Salamander Court.