Morant Cottages Residents' Company Limited - Period Ending 2019-12-31

Morant Cottages Residents' Company Limited - Period Ending 2019-12-31

MORANT COTTAGES RESIDENTS' COMPANY LIMITED - Company Information

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Morant Cottages Residents' Company Limited 04589705 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is Property Management Company Digita Accounts Production Advanced 6.24.8820.0 Software true 04589705 2019-01-01 2019-12-31 04589705 2019-12-31 04589705 bus:Micro-entities 2019-01-01 2019-12-31 04589705 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 04589705 bus:FullAccounts 2019-01-01 2019-12-31 04589705 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 04589705 bus:RegisteredOffice 2019-01-01 2019-12-31 04589705 bus:Director6 2019-01-01 2019-12-31 04589705 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04589705 countries:AllCountries 2019-01-01 2019-12-31 04589705 2018-12-31 iso4217:GBP

Registration number: 04589705

Morant Cottages Residents' Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Morant Cottages Residents' Company Limited

(Registration number: 04589705)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Current assets

6

6

Capital and reserves

6

6

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Morant Cottages Residents' Company Limited

(Registration number: 04589705)
Balance Sheet as at 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Fulwood Avenue
Bear Cross
Bournemouth
Dorset
BH11 9NJ
England

These financial statements were authorised for issue by the Board on 5 February 2020.

Basis of preparation

The income and expenditure arising form the operation of Morant Cottages property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Morant Cottages Residents Company Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

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Morant Cottages Residents' Company Limited

(Registration number: 04589705)
Balance Sheet as at 31 December 2019

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 31 December 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 5 February 2020 and signed on its behalf by:
 

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

R Smith
Director

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