Tarranbrae Annexe Management Ltd - Accounts to registrar (filleted) - small 18.2

Tarranbrae Annexe Management Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10776472 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 May 2019

for

Tarranbrae Annexe Management Ltd

Tarranbrae Annexe Management Ltd (Registered number: 10776472)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Balance Sheet 1


Tarranbrae Annexe Management Ltd (Registered number: 10776472)

Balance Sheet
31 May 2019

2019 2018
£    £    £    £   
FIXED ASSETS 45,000 45,000

CURRENT ASSETS 225 75

CREDITORS
Amounts falling due within one year (1,140 ) (900 )
NET CURRENT LIABILITIES (915 ) (825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,085

44,175

CREDITORS
Amounts falling due after more than one
year

44,989

44,989
NET LIABILITIES (904 ) (814 )

CAPITAL AND RESERVES (904 ) (814 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tarranbrae Annexe Management Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 10776472

Registered office: 4TH Floor, High Holborn House
52-54 High Holborn
London
WC1V 6RL



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Tarranbrae Annexe Management Ltd (Registered number: 10776472)

Balance Sheet - continued
31 May 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 February 2020 and were signed on its behalf
by:





Ms S Songhurst - Director