The Anchorage Flat Management Company Lt - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06008084 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

The Anchorage Flat Management Company

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Tyson-Charteris

C Warwick

SECRETARY:

Revolution Property Management Limited

REGISTERED OFFICE:

Suite One

3 Exchange Quay

Salford

M5 3ED

REGISTERED NUMBER:

06008084 (England and Wales)

CURRENT ASSETS

Debtors

3

2,029

7,395

Cash at bank

1,001

2,196

3,030

9,591

CREDITORS

Amounts falling due within one year

4

9,471

10,989

NET CURRENT LIABILITIES

(6,441

)

(1,398

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,441

)

(1,398

)

RESERVES

Income and expenditure account

(6,441

)

(1,398

)

(6,441

)

(1,398

)

The company is entitled to exemption from audit under Section 477 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 directors acknowledge their 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 Board of Directors on 5 February 2020 and were signed on its behalf by:

D Tyson-Charteris - Director

1.	STATUTORY INFORMATION

The Anchorage Flat Management Company Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade debtors

1,497

4,085

Other debtors

532

3,310

2,029

7,395

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade creditors

7,546

9,823

Other creditors

1,925

1,166

9,471

10,989

5.	CONTINGENT LIABILITIES

The company is limited by guarantee and therefore no shares have been issued. The

liability of the members is limited to £1 per member.

6.

OTHER

The management company acts as an agent for a development in Southport. Full service

charge accounts can be provided by Revolution Property Management Ltd at Suite One, 3

Exchange Quay, Salford, M5 3ED.