Micro-entity Accounts - KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED

Micro-entity Accounts - KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED

KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED - Company Information

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Registered Number 05480691

KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED

Micro-entity Accounts

30 June 2019

KINGS GATE MANAGEMENT COMPANY (CAMBRIDGE) LIMITED Registered Number 05480691

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
2,010,375
4,325
Current Assets
28,218
22,265
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
28,218
22,265
Total assets less current liabilities
2,038,593
26,590
Creditors: amounts falling due after more than one year
(2,006,000)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
32,593
26,590
Capital and reserves
32,593
26,590
  • For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 March 2020

And signed on their behalf by:
Dr Cedric Ashley CBE, Director
Paul Syrett, Director

Footnotes:
  • Advances and credits
    The estate for which the company is responsible for development consists of 218 individual plots. During the year 103 plots of land were transferred into the Management Company, each in exchange for a loan note for £20000. The loan note is only payable when planning permission is obtained for the whole of the site.