Town Manor Developments Ltd - Dormant accounts - members and to registrar (filleted) 20.3.3
Town Manor Developments Ltd - Dormant accounts - members and to registrar (filleted) 20.3.3
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 January 2020 |
for |
Town Manor Developments Ltd |
Town Manor Developments Ltd (Registered number: 06055156) |
Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Town Manor Developments Ltd |
Company Information |
for the Year Ended 31 January 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Town Manor Developments Ltd (Registered number: 06055156) |
Balance Sheet |
31 January 2020 |
31.1.20 | 31.1.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash in hand |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Revaluation reserve | 7 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Town Manor Developments Ltd (Registered number: 06055156) |
Balance Sheet - continued |
31 January 2020 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Town Manor Developments Ltd (Registered number: 06055156) |
Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
1. | STATUTORY INFORMATION |
Town Manor Developments Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the year ended 31 January 2020. However, reference to information relating to the year ended 31 January 2019 has been made where appropriate. |
Significant judgements and estimates |
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements. |
Tangible fixed assets |
Land and buildings | - |
Financial instruments |
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. |
Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST OR VALUATION |
At 1 February 2019 |
and 31 January 2020 |
NET BOOK VALUE |
At 31 January 2020 |
At 31 January 2019 |
Town Manor Developments Ltd (Registered number: 06055156) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
4. | TANGIBLE FIXED ASSETS - continued |
Cost or valuation at 31 January 2020 is represented by: |
Land and |
buildings |
£ |
Valuation in 2011 | 3,686,586 |
Valuation in 2018 | (1,000,000 | ) |
Cost | 1,313,414 |
4,000,000 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.20 | 31.1.19 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.1.20 | 31.1.19 |
£ | £ |
Trade creditors |
7. | RESERVES |
Revaluation |
reserve |
£ |
At 1 February 2019 |
and 31 January 2020 |