ST. ANNES COURT RESIDENTS COMPANY LIMITED
ST. ANNES COURT RESIDENTS COMPANY LIMITED
Company Registration No. 03228947 (England and Wales)
Page
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Directors
Secretary
Company Number
Registered Office
Accountants
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2020
2019
Notes
£
£
Current assets
Net current assets
Net assets
Capital and reserves
Called up share capital
Share premium
Shareholders' funds
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2020 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Taxation
No liability to UK corporation tax arose on ordinary activities for the year ended 31st March 2017 nor for the year ended 31st March 2016.
Other Debtors
Owed to service charge bank account for Share Capital and Share Premium
Income and Expenditure
The company has no income or expenditure in its own right. All transactions in the year related to maintenance of the common parts in accordance with lease. Income and expenditure arising from these transactions is shown in separate service charge account for the property that do not form part of annual accounts of the company and are not filed at the Companies House.
All service charge monies received from the residents of plots 1-24 St. Annes Court, Salisbury Brondesbury, London are held on trust for residents.
4
Debtors
2020
2019
£
£
Other debtors
5
Average number of employees
During the year the average number of employees was 0 (2019: 0 ).
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