Ventura Centre Management Limited - Period Ending 2020-09-30
Ventura Centre Management Limited - Period Ending 2020-09-30
Year Ended
Registration number:
Ventura Centre Management Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Ventura Centre Management Limited
Balance Sheet
30 September 2020
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2019 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 05041778
Ventura Centre Management Limited
Notes to the Unaudited Financial Statements
Year Ended 30 September 2020
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
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 Section 1A and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements have been prepared using pound sterling and rounded to the nearest whole pound.
Revenue recognition
Turnover comprises the contributions receivable for the provision of services in the ordinary course of the company's activities.
Ventura Centre Management Limited
Notes to the Unaudited Financial Statements
Year Ended 30 September 2020
Financial instruments
Classification
• Short term trade and other debtors and creditors;
• Cash and bank balances.
All financial instruments are classified as basic.
Recognition and measurement
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Creditors |
Creditors: amounts falling due within one year
2020 |
2019 |
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Due within one year |
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Other creditors |
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