5 Drummond Road Management Company Limited - Period Ending 2019-07-31

5 Drummond Road Management Company Limited - Period Ending 2019-07-31


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Registration number: 02952739

5 Drummond Road Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

 

5 Drummond Road Management Company Limited

(Registration number: 02952739)
Balance Sheet as at 31 July 2019

2019
£

2018
£

Current assets

4

4

Capital and reserves

4

4

 

5 Drummond Road Management Company Limited

(Registration number: 02952739)
Balance Sheet as at 31 July 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Fulwood Avenue
Bournemouth
Dorset
BH11 9NJ
England

These financial statements were authorised for issue by the director on 30 March 2020.

Basis of preparation

The income and expenditure arising form the operation of 5 Drummond Road property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that 5 Drummond Road Management Company Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

 

5 Drummond Road Management Company Limited

(Registration number: 02952739)
Balance Sheet as at 31 July 2019

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 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 March 2020
 

.........................................

Ms J E Breakell
Director