52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED - Company Information

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52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
02524935 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 947 947
Investments:   0 0
Total fixed assets: 947 947
Current assets
Stocks: 947 947
Debtors:   0 0
Cash at bank and in hand: 32,054 31,939
Investments:   0 0
Total current assets: 33,001 32,886
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 33,001 32,886
Total assets less current liabilities: 33,948 33,833
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 33,948 33,833
Capital and reserves
Called up share capital: 1,100 1,100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 32,734 32,658
Profit and loss account: 114 75
Shareholders funds: 33,948 33,833

The notes form part of these financial statements

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2019
and signed on behalf of the board by:

Name: P C S Smith
Status: Director

The notes form part of these financial statements

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 947
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 947
Depreciation
At 01 April 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2019 0
Net book value
At 31 March 2019 947
At 31 March 2018 947