NN Central Management Limited - Dormant accounts - members and to registrar (filleted) 20.1

NN Central Management Limited - Dormant accounts - members and to registrar (filleted) 20.1

NN CENTRAL MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04927278 (England and Wales)














NN CENTRAL MANAGEMENT LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2020





Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF








NN CENTRAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04927278)

Contents of the Financial Statements
for the Year Ended 31 March 2020










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4
NN CENTRAL MANAGEMENT LIMITED

Company Information
for the Year Ended 31 March 2020







Director: Mr J Socha





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 04927278 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
NN Central Management Limited


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of NN Central Management Limited for the year ended 31 March 2020
which comprise the Income Statement, Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of NN Central Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NN Central Management Limited and state those matters that we have agreed to state to the director of NN Central Management Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NN Central Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NN Central Management Limited. You consider that NN Central Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NN Central Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF


16 April 2020

This page does not form part of the statutory financial statements

Page 2
NN CENTRAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04927278)

Balance Sheet
31 March 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 28,521 28,521

CREDITORS
Amounts falling due within one year 5 28,521 28,521
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 director and authorised for issue on 16 April 2020 and were
signed by:





Mr J Socha - Director


The notes form part of these financial statements

Page 3
NN CENTRAL MANAGEMENT LIMITED (REGISTERED NUMBER: 04927278)

Notes to the Financial Statements
for the Year Ended 31 March 2020


1. STATUTORY INFORMATION

NN Central Management Limited is a private company, limited by guarantee , 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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account.

Service charge accounts
The company is the headlessor of NN Central and as such acts as a trustee of the statutory trust in
respect of service charge monies collected for the maintenance of NN Central. Income and
expenditure arising as a result of these transactions is shown in separate service charge accounts for
the property including any cash balances held and do not form part of the annual accounts of the
company and are not filed at Companies House.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 28,521 28,521

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Directors' current accounts 28,521 28,521

Page 4