Crown Apartments Management Co. Ltd - Dormant accounts - members and to registrar (filleted) 20.1

Crown Apartments Management Co. Ltd - Dormant accounts - members and to registrar (filleted) 20.1

CROWN APARTMENTS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05165614 (England and Wales)














CROWN APARTMENTS MANAGEMENT
COMPANY LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2019





Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF








CROWN APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05165614)

Contents of the Financial Statements
for the Year Ended 31 December 2019










Page

Company Information 1

Chartered Certified Accountants' Report 2 to 3

Balance Sheet 4

Notes to the Financial Statements 5
CROWN APARTMENTS MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 31 December 2019







Director: Mr J Socha





Secretary: Orchard Block Management Services Ltd





Registered office: Artisans House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 05165614 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Crown Apartments Management
Company Limited


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Crown Apartments Management Company Limited for the year ended
31 December 2019 which comprise the Income Statement, Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Crown Apartments Management Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crown Apartments Management Company Limited and state those matters that we have agreed to state to the director of Crown Apartments Management Company Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Crown Apartments Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crown Apartments Management Company Limited. You consider that Crown Apartments Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crown Apartments Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

This page does not form part of the statutory financial statements

Page 2
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Crown Apartments Management
Company Limited




15 July 2020

This page does not form part of the statutory financial statements

Page 3
CROWN APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05165614)

Balance Sheet
31 December 2019

2019 2018
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2020 and were
signed by:





Mr J Socha - Director


The notes form part of these financial statements

Page 4
CROWN APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05165614)

Notes to the Financial Statements
for the Year Ended 31 December 2019


1. STATUTORY INFORMATION

Crown Apartments Management Company Limited is a private company, limited by guarantee ,
registered in 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account.

Service charge accounts
The company is the headlessor of Crown Apartments and Bridewell House and as such acts as a
trustee of the statutory trust in respect of service charge monies collected for the maintenance of
Crown Apartments and Bridewell House. Income and expenditure arising as a result of these
transactions is shown in separate service charge accounts for the property including any cash
balances held and do not form part of the annual accounts of the company and are not filed at
Companies House.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

Page 5