New Cavendish Property Management Limited Filleted accounts for Companies House (small and micro)
New Cavendish Property Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09499571
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2019 |
2018 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------- |
---- |
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Net current liabilities |
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|
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------- |
---- |
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Total assets less current liabilities |
(
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– |
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------- |
---- |
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Net liabilities |
(
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– |
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------- |
---- |
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Capital and reserves
Profit and loss account |
(
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– |
------- |
---- |
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Members 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 has not been delivered.
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
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
09499571
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 7th Floor, Minster House, 42 Mincing Lane, EC3R 7AE, London.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Tangible assets
Impairment of fixed assets
Financial instruments
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.
Company limited by guarantee
The company is limited by guarantee and as such has no share capital. The members of the company are the leaseholders of the properties at 82 New Cavendish Street, 18 & 20 Duchess Mews W1G 9NR whose liability is a maximum of £1 each.
5.
Tangible assets
Long leasehold property |
|
£ |
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Cost |
|
At 1 April 2018 and 31 March 2019 |
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---- |
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Depreciation |
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At 1 April 2018 and 31 March 2019 |
– |
---- |
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Carrying amount |
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At 31 March 2019 |
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---- |
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At 31 March 2018 |
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---- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Other creditors |
|
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------- |
---- |
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