Bishop's Court (Trumpington) Residents C - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00937719 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

BISHOP'S COURT (TRUMPINGTON) RESIDENTS

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R O B Barnes

Mr M D Hall

SECRETARY:

Mr R O B Barnes

REGISTERED OFFICE:

14 Chishill Road

Heydon

ROYSTON

Hertfordshire

SG8 8PW

REGISTERED NUMBER:

00937719 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

BANKERS:

The Cooperative Bank plc

PO Box 250

Skelmersdale

WN8 6WT

CURRENT ASSETS

Debtors

4

40,767

12,371

Cash at bank

126,322

142,031

167,089

154,402

CREDITORS

Amounts falling due within one year

5

5,756

11,567

NET CURRENT ASSETS

161,333

142,835

TOTAL ASSETS LESS CURRENT LIABILITIES

161,333

142,835

RESERVES

Income and expenditure account

6

161,333

142,835

MEMBERS' FUNDS

161,333

142,835

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 and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2020 and were signed on its behalf by:

Mr R O B Barnes - Director

1.	STATUTORY INFORMATION

Bishop's Court (Trumpington) Residents 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.

Gross income

Gross income represents the total amount receivable by the company in respect of service charges from members and other occasional sundry charges.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

40,767

12,371

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

5,756

11,567

6.

RESERVES

Income

and

expenditure

account

£

At 1 January 2019

142,835

Surplus for the year

18,498

At 31 December 2019

161,333