Edinburgh Place Management Company Limited - Period Ending 2019-12-31

Registration number: 03150467

Edinburgh Place Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Beresfords
Chartered Certified Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Edinburgh Place Management Company Limited

Contents

Company Information	1
Balance Sheet	2

Edinburgh Place Management Company Limited

Company Information

Directors

D C Adams Mr C P Biddle Mr I H Drury

Registered office

Unit 13 The Glenmore Centre Shearway Business Park Pent Road Folkestone Kent CT19 4RJ

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Edinburgh Place Management Company Limited

(Registration number: 03150467)
Balance Sheet as at 31 December 2019

	Note	2019 £		2018 £
Fixed assets			30,806		30,806
Current assets		4,295		4,524
Creditors: Amounts falling due within one year		(1,846)		(2,075)
Net current assets			2,449		2,449
Total assets less current liabilities			33,255		33,255
Accruals and deferred income			(300)		(300)
			32,955		32,955
Capital and reserves			32,955		32,955

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 17 February 2020 and signed on its behalf by:
 

......................................... D C Adams Director

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