Accounts Submission
21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Company Registration Number:
02935512
(England and Wales)
Unaudited micro entity accounts for the year ended 30 June 2019
Period of accounts
Start date: 01 July 2018
End date: 30 June 2019
21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Company Information
for the Period Ended 30 June 2019
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| Registered office: |
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| Company Registration Number: |
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21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Directors' Report Period Ended 30 June 2019
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Profit and Loss Account
for the Period Ended 30 June 2019
2019 £ |
2018 £ |
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| Turnover |
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| Other Income |
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| Cost of Materials |
( |
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| Staff Costs |
( |
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| Depreciation and Writeoffs |
( |
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| Other charges |
( |
( |
| Tax on Profit |
( |
( |
| Profit or (Loss) for Period |
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21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Balance sheet
As at
2019 £ |
2018 £ |
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| Called up share capital not paid: |
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| FixedAssets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
21 BRIDGE STREET CHEPSTOW MANAGEMENT COMPANY LIMITED
Footnotes to the Financial Statements
for the Period Ended 30 June 2019
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1. Employee Information
Average number of employees:0