Accounts Submission
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: |
|
|
|
||
Registered office: |
|
|
Company Registration Number: |
|
|
NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Total net assets (liabilities): |
|
( |
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: |
|
|
|
Profit and loss account: |
|
( |
|
Shareholders funds: |
|
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
2018Average 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 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2019 |
|
Depreciation | |
At 01 January 2019 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 December 2019 |
|
Net book value | |
At 31 December 2019 |
|
At 31 December 2018 |
|