11B & 12 Bathwick Street Management - Accounts to registrar (filleted) - small 18.2
11B & 12 Bathwick Street Management - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2020 |
for |
11B & 12 Bathwick Street Management |
Company Limited |
11B & 12 Bathwick Street Management |
Company Limited (Registered number: 07916372) |
Contents of the Financial Statements |
for the Year Ended 30 June 2020 |
Page |
Balance Sheet | 1 |
11B & 12 Bathwick Street Management |
Company Limited (Registered number: 07916372) |
Balance Sheet |
30 June 2020 |
30.6.20 | 30.6.19 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
11B & 12 Bathwick Street Management Company Limited is a |
Registered number: | 07916372 |
Registered office: | 7 Regent Street |
Kingswood |
Bristol |
BS15 8JX |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 June 2020 and 30 June 2019: |
30.6.20 | 30.6.19 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
11B & 12 Bathwick Street Management |
Company Limited (Registered number: 07916372) |
Balance Sheet - continued |
30 June 2020 |
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. |
The financial statements were approved by the director and authorised for issue on |