FOUR CRAVEN HILL MANAGEMENT LIMITED - Filleted accounts

FOUR CRAVEN HILL MANAGEMENT LIMITED - Filleted accounts

FOUR CRAVEN HILL MANAGEMENT LIMITED - Company Information

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Registered number
00932185
FOUR CRAVEN HILL MANAGEMENT LIMITED
Filleted Accounts
24 June 2020
Keith Vaudrey & Co Ltd
T/as Keith Vaudrey & Co
Chartered Certified Accountants
58 Kensington Church Street
London W8 4DB
FOUR CRAVEN HILL MANAGEMENT LIMITED
Registered number: 00932185
Balance Sheet
as at 24 June 2020
Notes 2020 2019
£ £
Fixed assets
Tangible assets 4 1 1
Current assets
Debtors 5 13 13
Net current assets 13 13
Net assets 14 14
Capital and reserves
Profit and loss account 14 14
Shareholders' funds 14 14
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Bennett
Director
Approved by the board on 3 November 2020
FOUR CRAVEN HILL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 24 June 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings Not depreciated
2 Employees 2020 2019
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
Goodwill:
Cost
At 25 June 2019 -
Additions -
Disposals -
At 24 June 2020 -
Amortisation
At 25 June 2019 -
Provided during the year -
On disposals -
At 24 June 2020 -
Net book value
At 24 June 2020 -
At 24 June 2019 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Land and buildings
£
Cost
At 25 June 2019 1
At 24 June 2020 1
Depreciation
At 24 June 2020 -
Net book value
At 24 June 2020 1
At 24 June 2019 1
5 Debtors 2020 2019
£ £
Other debtors (due from service charge account) 13 13
Amounts due after more than one year included above 13 13
6 Other information
FOUR CRAVEN HILL MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
17 Abingdon Road,
London,
England,
W8 6AH
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