Accounts Submission


NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Company Registration Number:
07283365 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2019




Director: Neil Douglas Kurz
Louisa Maxine Myatt
Registered office: The Dutch Barn, Manor Farm Courtyard
Manor Road
Rowsham
Aylesbury
Buckinghamshire
HP22 4QP
Company Registration Number: 07283365 (England and Wales)

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Balance sheet

As at 31 December 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 24,543 24,776
Total fixed assets: 24,543 24,776
Current assets
Debtors: 12,996 4,681
Cash at bank and in hand: 14,744 11,042
Total current assets: 27,740 15,723
Creditors: amounts falling due within one year: ( 18,235 ) ( 19,241 )
Net current assets (liabilities): 9,505 ( 3,518 )
Total assets less current liabilities: 34,048 21,258
Creditors: amounts falling due after more than one year: ( 20,674 ) ( 34,800 )
Total net assets (liabilities): 13,374 ( 13,542 )

The notes form part of these financial statements

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,372 ( 13,544 )
Shareholders funds: 13,374 ( 13,542 )

For the year ending 31 December 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 July 2020
And Signed On Behalf Of The Board By:

Name: Louisa Maxine Myatt
Status: Director

The notes form part of these financial statements

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 12 11

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 3. Off balance sheet disclosure

    No

NEIL DOUGLAS BLOCK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible Assets

Total
Cost £
At 01 January 2019 24,776
Additions 8,571
Disposals -
Revaluations -
Transfers -
At 31 December 2019 33,347
Depreciation
At 01 January 2019 -
Charge for year 8,804
On disposals -
Other adjustments -
At 31 December 2019 8,804
Net book value
At 31 December 2019 24,543
At 31 December 2018 24,776