Inchanga Residents Management Company Limited
Inchanga Residents Management Company Limited
Registered number: 02067505
Financial Statements
For The Year Ended
31 October 2020
Paula Menagh Accountants and Tax Advisors
MAAT ATT (Fellow)
43A Devon Square
Newton Abbot
Devon
TQ12 2HH
Inchanga Residents Management Company Limited
Financial Statements
For The Year Ended
31 October 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Inchanga Residents Management Company Limited
Balance Sheet
As at
31 October 2020
Balance Sheet
Registered number:
02067505
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 1,393 | 6,831 | |||
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Inchanga Residents Management Company Limited
Notes to the Financial Statements
For The Year Ended
31 October 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5.
General Information
Inchanga Residents Management Company Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
02067505
. The registered office is Inchanga House, Flat 5 Inchanga House, Second Drive, Teignmouth, Devon, TQ14 8TL.
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