Swan Centre Management Company Limited Accounts


Swan Centre Management Company Limited Filleted Accounts Cover
Swan Centre Management Company Limited
Company No. 05932484
Unaudited Accounts
30 April 2020
Swan Centre Management Company Limited Balance Sheet Registrar
at
30 April 2020
Company No.
05932484
2020
2019
£
£
Called up share capital not paid
2
2
Current assets
4,1901,059
Creditors: Amounts falling due within one year
(3,146)
(14)
Net current assets
1,0441,045
Total assets less current liabilities
1,0461,047
Accruals and deferred income
(1,035)
(1,036)
1111
Capital and reserves
11
11
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
05932484
Its registered office is:
Unit 10 Swan Business Centre
Osier Way
Buckingham
MK18 1TB
For the year ended 30 April 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 19 June 2020
And signed on its behalf by:
Henry Thuillier
Director
19 June 2020
Swan Centre Management Company Limited0593248430 April 202001 May 2019false19 June 2020BTCSoftware AP Solution 2020 7.1.027.1.02The principal activity of the company during the year under review was property management of Swan Business Park. true059324842019-05-012020-04-30059324842020-04-30059324842019-04-3005932484core:WithinOneYear2020-04-3005932484core:WithinOneYear2019-04-3005932484bus:RegisteredOffice2019-05-012020-04-30059324842019-05-0105932484bus:Micro-entities2019-05-012020-04-3005932484bus:FullAccounts2019-05-012020-04-3005932484bus:AuditExempt-NoAccountantsReport2019-05-012020-04-3005932484bus:Director72019-05-012020-04-3005932484bus:PrivateLimitedCompanyLtd2019-05-012020-04-30iso4217:GBP