Margate Townhouse Ltd - Period Ending 2019-09-30

Margate Townhouse Ltd - Period Ending 2019-09-30


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Registration number: 10946743

Margate Townhouse Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Aims Accountants
84Crantock Road
London
London
SE6 2QP


 

 

Margate Townhouse Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Margate Townhouse Ltd

Company Information

Director

Mr Anthony Shoring

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Margate Townhouse Ltd

(Registration number: 10946743)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

5,840

6,570

Current assets

2,111

2,909

Creditors: Amounts falling due within one year

(2,153)

(1,440)

Net current (liabilities)/assets

(42)

1,469

Total assets less current liabilities

5,798

8,039

Creditors: Amounts falling due after more than one year

(682)

(9,398)

 

5,116

(1,359)

Capital and reserves

5,116

(1,359)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the director on 29 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 June 2020
 

.........................................

Mr Anthony Shoring
Director