5 Drummond Road Management Company Limited - Period Ending 2019-07-31
5 Drummond Road Management Company Limited - Period Ending 2019-07-31
Registration number:
5 Drummond Road Management Company Limited
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 |
|
|
Capital and reserves |
|
|
Page 1 |
5 Drummond Road Management Company Limited
(Registration number: 02952739)
Balance Sheet as at 31 July 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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.
Page 2 |
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 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
Page 3 |