CAIRNBROOK RESIDENTS COMPANY LIMITED

CAIRNBROOK RESIDENTS COMPANY LIMITED

CAIRNBROOK RESIDENTS COMPANY LIMITED - Company Information

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CAIRNBROOK RESIDENTS COMPANY LIMITED

Company Registration Number:
02387273 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

CAIRNBROOK RESIDENTS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

CAIRNBROOK RESIDENTS COMPANY LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 3,733 3,733
Total fixed assets: 3,733 3,733
Current assets
Debtors: 4 1,190 755
Cash at bank and in hand: 9,259 16,570
Total current assets: 10,449 17,325
Net current assets (liabilities): 10,449 17,325
Total assets less current liabilities: 14,182 21,058
Total net assets (liabilities): 14,182 21,058
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 14,177 21,053
Shareholders funds: 14,182 21,058

The notes form part of these financial statements

CAIRNBROOK RESIDENTS COMPANY LIMITED

Balance sheet statements

For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2020
and signed on behalf of the board by:

Name: Simon Morgan
Status: Director

The notes form part of these financial statements

CAIRNBROOK RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.The members have agreed to the preparation of abridged accounts for this account period in accordance with section 444(2A).These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.The directors have not chosen to not file a copy of the company's profit & loss account.

Turnover policy

Turnover policy Turnover was £4,680

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.Land and Assets Depreciated at 0% (Straight Line)

Valuation and information policy

In the opinion of the directors that the value of the freehold land and buildings is more than the book value shown in these accounts and therefore no depreciation has been provided for.

Other accounting policies

Principle activities of the company in the year under review was that of provision of maintenance service for the property known as 10 Lysias Road, London, SW12 8BP.

CAIRNBROOK RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

CAIRNBROOK RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 3,733
At 31 July 2019 3,733
Net book value
At 31 July 2019 3,733
At 31 July 2018 3,733

In the opinion of the directors that the value of the freehold land and buildings is more than the book value shown in these accounts and therefore no depreciation has been provided for.

CAIRNBROOK RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

Debtors include the following amounts due after more than one year Insurance prepayment £700(Insurance prepayment)Trade Debtors £490(Payment timing difference to sinking fund - Flat 1 (Rochow) £490)