Market House Management Company (Kingsbr - Accounts to registrar (filleted) - small 18.2
Market House Management Company (Kingsbr - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
FOR |
Market House Management Company |
(Kingsbridge) Limited |
Market House Management Company |
(Kingsbridge) Limited (Registered number: 07964176) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 March 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 5 |
Market House Management Company |
(Kingsbridge) Limited |
COMPANY INFORMATION |
for the year ended 31 March 2019 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
129 North Hill |
Plymouth |
Devon |
PL4 8JY |
Market House Management Company |
(Kingsbridge) Limited (Registered number: 07964176) |
BALANCE SHEET |
31 March 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 3 |
Current assets |
Debtors | 4 |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
Market House Management Company |
(Kingsbridge) Limited (Registered number: 07964176) |
BALANCE SHEET - continued |
31 March 2019 |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on signed on its behalf by: |
Market House Management Company |
(Kingsbridge) Limited (Registered number: 07964176) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 March 2019 |
1. | STATUTORY INFORMATION |
Market House Management Company (Kingsbridge) Limited is a |
, 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 |
Turnover |
Turnover represents the amounts receivable in respect of service charges and are |
accounted for in the period covered by the service charge. |
Tangible fixed assets |
Land and buildings | - |
Debtors |
Short term debtors are measured at transaction price (which is usually the invoice price), |
less any impairment losses for bad and doubtful debts. Loans and other financial assets are |
initially recognised at transaction price including any transaction costs and subsequently |
measured at amortised cost determined using the effective interest method, less any |
impairment losses for bad and doubtful debts. |
Creditors |
Short term creditors are measured at transaction price (which is usually the invoice price). |
Loans and other financial liabilities are initially recognised at transaction price net of any |
transaction costs and subsequently measured at amortised cost determined using the |
effective interest method. |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
Cost |
At 1 April 2018 |
and 31 March 2019 |
Net book value |
At 31 March 2019 |
At 31 March 2018 |
Market House Management Company |
(Kingsbridge) Limited (Registered number: 07964176) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 March 2019 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Bank loans and overdrafts |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary shares | £1 | 2 | 2 |