6 Manor Drive (Surbiton) Management Ltd - Accounts to registrar (filleted) - small 18.2
6 Manor Drive (Surbiton) Management Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
6 MANOR DRIVE (SURBITON) MANAGEMENT |
LIMITED |
Financial Statements for the Year Ended 31 October 2019 |
6 MANOR DRIVE (SURBITON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03855164) |
Contents of the Financial Statements |
for the year ended 31 October 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
6 MANOR DRIVE (SURBITON) MANAGEMENT |
LIMITED |
Company Information |
for the year ended 31 October 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants and Statutory Auditors |
Nightingale House |
46-48 East Street |
Epsom |
Surrey |
KT17 1HQ |
6 MANOR DRIVE (SURBITON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03855164) |
Balance Sheet |
31 October 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
6 MANOR DRIVE (SURBITON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03855164) |
Notes to the Financial Statements |
for the year ended 31 October 2019 |
1. | STATUTORY INFORMATION |
6 Manor Drive (Surbiton) Management Limited is a |
England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
The financial statements are presented in Sterling which is the functional currency of the company. |
TURNOVER |
Turnover comprises maintenance contributions receivable from the members. |
TANGIBLE FIXED ASSETS |
The company's freehold property is stated in the accounts at cost. No provision is made for depreciation as in the |
opinion of the directors cost is a fair reflection of it's market value, and as such any depreciation would be |
immaterial. Annual impairment reviews are carried out in accordance with FRS 102. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 November 2018 |
and 31 October 2019 |
NET BOOK VALUE |
At 31 October 2019 |
At 31 October 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other creditors |
6 MANOR DRIVE (SURBITON) MANAGEMENT |
LIMITED (REGISTERED NUMBER: 03855164) |
Notes to the Financial Statements - continued |
for the year ended 31 October 2019 |
7. | FINANCIAL INSTRUMENTS |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, |
as either financial assets, financial liabilities or equity instruments. |
8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
9. | RELATED PARTY DISCLOSURES |
Included within creditors is £2,629 owed to the directors of the company in equal portions. The loans are interest |
free. |
10. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES |
In common with many other businesses of our size and nature we use our auditors to prepare and submit returns |
to the tax authorities and assist with the preparation of the financial statements. |
11. | ULTIMATE CONTROLLING PARTY |
The company is under the control of its directors. No individual is in ultimate control. |