| Hampstead House (Bristol) Management Limited |
| Registered number: |
08724308 |
| Balance Sheet |
| as at 31 October 2019 |
|
| Notes |
|
|
2019 |
|
|
2018 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
1,901 |
|
|
2,712 |
|
| Creditors: amounts falling due within one year |
3 |
|
(343) |
|
|
(343) |
|
| Net current assets |
|
|
|
1,558 |
|
|
2,369 |
|
| Net assets |
|
|
|
1,558 |
|
|
2,369 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
5 |
|
|
5 |
| Profit and loss account |
|
|
|
1,553 |
|
|
2,364 |
|
| Shareholders' funds |
|
|
|
1,558 |
|
|
2,369 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| David Knight |
| Director |
| Approved by the board on 17 June 2020 |
|
| Hampstead House (Bristol) Management Limited |
| Notes to the Accounts |
| for the year ended 31 October 2019 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents contributions from flat owners to meet maintenance and company administration costs. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2019 |
|
2018 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
| £ |
£ |
|
|
Other creditors |
343 |
|
343 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Hampstead House (Bristol) Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Old Schoolhouse |
|
75A Jacobs Wells Road |
|
Clifton |
|
Bristol |
|
BS8 1DJ |
