Maplin Close (37-56) Management Co. Ltd - Accounts to registrar (filleted) - small 18.2

Maplin Close (37-56) Management Co. Ltd - Accounts to registrar (filleted) - small 18.2

MAPLIN CLOSE (37-56) MANAGEMENT CO. LIMITED - Company Information

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REGISTERED NUMBER: 04326189 (England and Wales)
























Financial Statements

for the Year Ended 28th September 2019

for

MAPLIN CLOSE (37-56) MANAGEMENT CO.
LIMITED
MAPLIN CLOSE (37-56) MANAGEMENT CO.
LIMITED (REGISTERED NUMBER: 04326189)






Contents of the Financial Statements
for the year ended 28th September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAPLIN CLOSE (37-56) MANAGEMENT CO.
LIMITED

Company Information
for the year ended 28th September 2019







DIRECTORS: R K Janes
C Barratt





SECRETARY: HML Company Secretarial Services Ltd





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CRO 1JB





REGISTERED NUMBER: 04326189 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Springfield House
99/101 Crossbrook Street
Cheshunt
Waltham Cross
Hertfordshire
EN8 8JR
Page 1
MAPLIN CLOSE (37-56) MANAGEMENT CO.
LIMITED (REGISTERED NUMBER: 04326189)

Balance Sheet
28th September 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 15 15
Cash at bank 264 203
279 218
CREDITORS
Amounts falling due within one year 4 18 18
NET CURRENT ASSETS 261 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
261
200

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 241 180
SHAREHOLDERS' FUNDS 261 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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 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 20th December 2019 and were signed on its behalf
by:





R K Janes - Director


The notes form part of these financial statements

Page 2
MAPLIN CLOSE (37-56) MANAGEMENT CO.
LIMITED (REGISTERED NUMBER: 04326189)

Notes to the Financial Statements
for the year ended 28th September 2019

1. STATUTORY INFORMATION

Maplin Close (37-56) Management Co. 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 service charges receivable from the residents.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Service charge debtor 15 15

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Tax 18 18

5. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party of the company.

6. CHANGE OF ACCOUNTS FORMAT

In order to comply with ARMA and ICAEW guidelines on the financial statements of residents' management
companies, income and expenditure related to the service charge are now detailed in a seperate service charge
account.

Page 3