Block Management Online Limited - Accounts to registrar (filleted) - small 18.2

BLOCK MANAGEMENT ONLINE LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

S G Hurford

P D Driscoll

D R Yates

Registered office:

3 Castle Gate

Castle Street

Hertford

Hertfordshire

SG14 1HD

Registered number:

05730218 (England and Wales)

Accountants:

Haines Watts

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Current assets

Debtors

4

20,484

34,048

Cash at bank

7,207

6,287

27,691

40,335

Creditors

Amounts falling due within one year

5

27,690

40,334

Net current assets

1

1

Total assets less current liabilities

1

1

Capital and reserves

Called up share capital

1

1

1

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2020 and were signed on its behalf by:

S G Hurford - Director

1.	Statutory information

Block Management Online Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information

page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was NIL (2018 - NIL).

4.

Debtors: amounts falling due within one year

2019

2018

£

£

Trade debtors

20,350

33,551

Other debtors

134

497

20,484

34,048

5.

Creditors: amounts falling due within one year

2019

2018

£

£

Trade creditors

1

1

Amounts owed to group undertakings

27,674

37,672

Taxation and social security

15

-

Other creditors

-

2,661

27,690

40,334