CORNERSTONES_(CHELTENHAM) - Accounts


Company Registration Number 02038803 (England and Wales)
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mrs M Williams
Miss F Danks
Secretary
Mrs M Williams
Company number
02038803
Registered office
Flat B
17 Lypiatt Terrace
Cheltenham
Gloucestershire
England
GL50 2SX
Accountants
Baldwins
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
37
43
Current assets
1,379
583
Creditors: amounts falling due within one year
(1,142)
(427)
Net current assets
237
156
Total assets less current liabilities
274
199
Net assets
274
199
Capital and reserves
274
199
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at 31 January 2020, the company had no known guarantees, contingencies or other financial commitments (2018: £Nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2020
31 January 2020
- 2 -

Cornerstones (Cheltenham) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat B, 17 Lypiatt Terrace, Cheltenham, Gloucestershire, England, GL50 2SX.

For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 4 March 2020 and are signed on its behalf by:
Mrs M Williams
Director
Company Registration Number 02038803
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs M WilliamsMiss F DanksMrs M Williams020388032019-02-012020-01-3102038803bus:CompanySecretaryDirector12019-02-012020-01-3102038803bus:Director22019-02-012020-01-3102038803bus:CompanySecretary12019-02-012020-01-3102038803bus:Director12019-02-012020-01-3102038803bus:RegisteredOffice2019-02-012020-01-31020388032020-01-31020388032019-01-3102038803core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-3102038803core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-31020388032018-02-012019-01-3102038803bus:PrivateLimitedCompanyLtd2019-02-012020-01-3102038803bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-3102038803bus:Micro-entities2019-02-012020-01-3102038803bus:AuditExemptWithAccountantsReport2019-02-012020-01-3102038803bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP