| 1 Gloucester Road Management Company Limited |
| Registered number: |
07544404 |
| Balance Sheet |
| as at 29 February 2020 |
|
| Notes |
|
|
2020 |
|
|
2019 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
2,595 |
|
|
2,181 |
|
| Creditors: amounts falling due within one year |
2 |
|
(485) |
|
|
(759) |
|
| Net current assets |
|
|
|
2,110 |
|
|
1,422 |
|
| Net assets |
|
|
|
2,110 |
|
|
1,422 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
2,110 |
|
|
1,422 |
|
| Member's funds |
|
|
|
2,110 |
|
|
1,422 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| E C Freeman |
| Director |
| Approved by the board on 24 March 2020 |
|
| 1 Gloucester Road Management Company Limited |
| Notes to the Accounts |
| for the year ended 29 February 2020 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The income represents contributions from lessees to meet the maintenance and company administration costs. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Other creditors |
485 |
|
759 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans to/(from) directors |
| B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
E C Freeman |
(405) |
|
|
|
274 |
|
(131) |
|
|
|
(405) |
|
- |
|
274 |
|
(131) |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
1 Gloucester Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Hawthorns |
|
Damery Lane |
|
Woodford |
|
Berkeley |
|
Glos GL13 9JR |
