Victoria Court Management (Leicester) Limited - Period Ending 2019-06-30

Registration number: 01429792

Victoria Court Management (Leicester) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Victoria Court Management (Leicester) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Victoria Court Management (Leicester) Limited

Company Information

Directors

Mrs Natasha Anne Deller Ms Samantha Charlie Greaves Mr Peter Leonard George Coley Mr David Mark Dawkins

Registered office

6 Victoria Court Albert Road Leicester Leicestershire LE2 2AA

Accountants

SRC-Time Ltd 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Page 1

Victoria Court Management (Leicester) Limited

(Registration number: 01429792)
Balance Sheet as at 30 June 2019

	Note	2019 £	2018 £
Current assets		32,324	30,433
Prepayments and accrued income		1,006	-
Creditors: Amounts falling due within one year		(6,771)	(2,355)
Total assets less current liabilities		26,559	28,078
Accruals and deferred income		(1,380)	(1,380)
		25,179	26,698
Capital and reserves		25,179	26,698

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 February 2020 and signed on its behalf by:
 

.........................................

Mrs Natasha Anne Deller

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Victoria Court Management (Leicester) Limited

(Registration number: 01429792)
Balance Sheet as at 30 June 2019

Notes to the Financial Statements for the Year Ended 30 June 2019

1	General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Prior year adjustment

Prior year service charge debtor had been omitted in previous years. This has been adjusted in the current year figure via the tenants reserve fund as this is monies tenants were required to pay for service charges raised, therefore increasing the reserve fund.

Page 3