Estmanco (Kingsley Road Debden) Limited - Filleted accounts

Estmanco (Kingsley Road Debden) Limited - Filleted accounts


Estmanco (Kingsley Road Debden) Limited
Registered number: 02029666
Balance Sheet
as at 23 June 2019
2019 2018
£ £
Fixed Assets
Land and Buildings 2,500 2,500
Current assets
Cash at bank and in hand 70 70
2,570 2,570
Capital and reserves
Called up share capital 70 70
Profit and loss account 2,500 2,500
Shareholders' funds 2,570 2,570
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
J C Bell
Director
Approved by the board on 13 March 2020
Estmanco (Kingsley Road Debden) Limited
Notes to the Accounts
for the year ended 23 June 2019
1 Accounting policies
The accounts have been prepared under the historical cost convention.
With the implementation of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements, consequently the comparatives have been restated to reflect this.
2 Other information
Estmanco (Kingsley Road Debden) Limited is a private company limited by shares and incorporated in England. Its registered office is:
255 Cranbrook Road
Ilford
Essex
IG1 4TH
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