Termhouse (Gloucester Court South Block) - Accounts to registrar (filleted) - small 18.2
Termhouse (Gloucester Court South Block) - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2019 |
for |
Termhouse (Gloucester Court South Block) |
Management Limited |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Contents of the Financial Statements |
for the Year Ended 30 September 2019 |
Page |
Balance Sheet | 1 |
Report of the Accountants | 3 |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Balance Sheet |
30 September 2019 |
30.9.19 | 30.9.18 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Termhouse (Gloucester Court South Block) Management Limited is a |
, registered in England and Wales. The company's registered number and |
registered office address are as below: |
Registered number: | 02936762 |
Registered office: | Prospect House |
2 Athenaeum Road |
Whetstone |
London |
N20 9AE |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2018 - NIL). |
Termhouse (Gloucester Court South Block) |
Management Limited (Registered number: 02936762) |
Balance Sheet - continued |
30 September 2019 |
The director acknowledges her 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 were approved by the director and authorised for issue on and were signed by: |
Termhouse (Gloucester Court South Block) |
Management Limited |
Report of the Accountants to the Director of |
Termhouse (Gloucester Court South Block) |
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 is not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
K C M Anderson Limited |
Accountants |
1 Leighton Avenue |
Pinner |
Middx. |
HA5 3BW |