SALAMANDER COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2
SALAMANDER COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2020 |
for |
SALAMANDER COURT MANAGEMENT LIMITED |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Contents of the Financial Statements |
for the Year Ended 31 May 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
SALAMANDER COURT MANAGEMENT LIMITED |
Company Information |
for the Year Ended 31 May 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
LABS ATRIUM |
Stables Market |
Chalk Farm Road |
London |
NW1 8AH |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Balance Sheet |
31 May 2020 |
31.5.20 | 31.5.19 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Balance Sheet - continued |
31 May 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 Board of Directors and authorised for issue on |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Notes to the Financial Statements |
for the Year Ended 31 May 2020 |
1. | STATUTORY INFORMATION |
SALAMANDER COURT MANAGEMENT LIMITED is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the collections from the individual owners of Salamander Court premises for the purpose of maintenance of the building. |
Tangible fixed assets |
Land and buildings | - |
The land and buildings is consist of purchased freehold. Therefore, the directors agree not to depreciate the purchased freehold of the land and buildings. |
Not for profit organisation |
The purpose of the company is not to make profit, instead collecting the monies from the leaseholders of the flats of Salamander Court and spending them for the up-keep and maintenance of the premises. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 June 2019 |
and 31 May 2020 |
NET BOOK VALUE |
At 31 May 2020 |
At 31 May 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.20 | 31.5.19 |
£ | £ |
Trade debtors |
Other debtors |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2020 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.20 | 31.5.19 |
£ | £ |
Taxation and social security |
Other creditors |
Creditors falling due within one year include £32,752 (2019: £29,289) in relation to Sinking Fund which can only be used as per lease agreements of the tenants. |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.5.20 | 31.5.19 |
£ | £ |
Other creditors |
Creditors falling due in more than one year are consist of amounts paid by shareholders in connection with the purchase of the lease of the premises of Salamander Court. |