Glen Close (Andover) Management Co Ltd - Accounts to registrar (filleted) - small 18.2

Glen Close (Andover) Management Co Ltd - Accounts to registrar (filleted) - small 18.2

GLEN CLOSE (ANDOVER) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01920583 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

GLEN CLOSE (ANDOVER) MANAGEMENT
COMPANY LIMITED
Casson Beckman
Chartered Accountants
Suite 2B, Lynes House
Lynes Lane
High Street
Ringwood
Hampshire
BH24 1BT








GLEN CLOSE (ANDOVER) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01920583)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GLEN CLOSE (ANDOVER) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTORS: Ms K Allen
Mr S Read





SECRETARY: Evolve Block & Estate Management Ltd





REGISTERED OFFICE: 24a Southampton Road
Ringwood
Hampshire
BH24 1HY





REGISTERED NUMBER: 01920583 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Suite 2B, Lynes House
Lynes Lane
High Street
Ringwood
Hampshire
BH24 1BT
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GLEN CLOSE (ANDOVER) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01920583)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
as restated
Notes £    £   
CURRENT ASSETS
Debtors 3 80 80
TOTAL ASSETS LESS CURRENT
LIABILITIES
80
80

CAPITAL AND RESERVES
Called up share capital 80 80
80 80

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 9 February 2020 and were signed on its behalf by:





Mr S Read - Director


The notes form part of these financial statements

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GLEN CLOSE (ANDOVER) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01920583)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019


1. STATUTORY INFORMATION

Glen Close (Andover) Management Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

All transactions in the year relating to the maintenance of the common areas in accordance with the lease are
shown in separate service charge accounts for the property that do not form part of the annual accounts of the
company and are not filed at Companies House. All service charge monies received from the residents of the
property are held on trust for the residents in accordance with the provisions of section 42 of the Landlord and
Tenant Act 1987.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
as restated
£    £   
Other debtors 80 80

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