NORTHENDEN COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

NORTHENDEN COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

NORTHENDEN COURT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02771086 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

NORTHENDEN COURT MANAGEMENT LIMITED
NORTHENDEN COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02771086)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


NORTHENDEN COURT MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2019







DIRECTORS: B A Hooley
P A W Bromley





SECRETARY: B A Hooley





REGISTERED OFFICE: 16A Regent Road
Altrincham
Cheshire
WA14 1RP





REGISTERED NUMBER: 02771086 (England and Wales)





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
16A Regent Road
Altrincham
Cheshire
WA14 1RP
Page 1
NORTHENDEN COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02771086)

STATEMENT OF FINANCIAL POSITION
31 December 2019

31/12/19 31/12/18
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,934 4,934

CURRENT ASSETS
Debtors 5 449 809
Cash at bank 12,021 11,601
12,470 12,410
CREDITORS
Amounts falling due within one year 6 426 426
NET CURRENT ASSETS 12,044 11,984
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,978
16,918

CAPITAL AND RESERVES
Called up share capital 7 8 8
Retained earnings 8 16,970 16,910
SHAREHOLDERS' FUNDS 16,978 16,918

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 profit or loss 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 and authorised for issue on 2 April 2020
and were signed on its behalf by:




B A Hooley - Director



P A W Bromley - Director


The notes form part of these financial statements

Page 2
NORTHENDEN COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02771086)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2019

1. STATUTORY INFORMATION

NORTHENDEN COURT MANAGEMENT LIMITED is a private company, limited by shares , 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 3 continued...
NORTHENDEN COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02771086)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2019

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 January 2019
and 31 December 2019 4,934
NET BOOK VALUE
At 31 December 2019 4,934
At 31 December 2018 4,934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/19 31/12/18
£    £   
Debtors 449 809

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/19 31/12/18
£    £   
Accrued Expenses 426 426

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/12/19 31/12/18
value: £    £   
8 Ordinary shares £1 8 8

8. RESERVES
Retained
earnings
£   

At 1 January 2019 16,910
Profit for the year 60
At 31 December 2019 16,970

Page 4