Garden Court Management Company (Pogmoor - Dormant accounts - members and to registrar (filleted) 20.1
Garden Court Management Company (Pogmoor - Dormant accounts - members and to registrar (filleted) 20.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2019 |
FOR |
GARDEN COURT MANAGEMENT COMPANY |
(POGMOOR) LTD |
GARDEN COURT MANAGEMENT COMPANY |
(POGMOOR) LTD (REGISTERED NUMBER: 04101151) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GARDEN COURT MANAGEMENT COMPANY |
(POGMOOR) LTD |
COMPANY INFORMATION |
for the Year Ended 31st December 2019 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
GARDEN COURT MANAGEMENT COMPANY |
(POGMOOR) LTD (REGISTERED NUMBER: 04101151) |
BALANCE SHEET |
31st December 2019 |
31/12/19 | 31/12/18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Capital redemption reserve |
SHAREHOLDERS' FUNDS |
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 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. |
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 on |
GARDEN COURT MANAGEMENT COMPANY |
(POGMOOR) LTD (REGISTERED NUMBER: 04101151) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2019 |
1. | STATUTORY INFORMATION |
Garden Court Management Company (Pogmoor) Ltd is a |
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 |
The company was dormant throughout the current year and previous year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/19 | 31/12/18 |
£ | £ |
Other debtors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/19 | 31/12/18 |
value: | £ | £ |
A Ordinary Shares | £1 | - | 16 |
B Ordinary Shares | £1 | 84 | 84 |
84 | 100 |
16 A Ordinary Shares have been redeemed at par during the year and moved to a capital redemption reserve. |