Pavilion Mansions & Links Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02999659 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2020

for

Pavilion Mansions & Links Management Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Ingleby

Mrs L Bailey

Mrs A G Neilson

C Clifford

SECRETARY:

D Ingleby

REGISTERED OFFICE:

3 The Links

Hartington Road

Buxton

Derbyshire

SK17 6JQ

REGISTERED NUMBER:

02999659 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

1,300

1,300

CURRENT ASSETS

Debtors

3,203

4,204

Cash at bank

26,208

26,970

29,411

31,174

CREDITORS

Amounts falling due within one year

432

432

NET CURRENT ASSETS

28,979

30,742

TOTAL ASSETS LESS CURRENT LIABILITIES

30,279

32,042

CAPITAL AND RESERVES

Called up share capital

15

15

Retained earnings

30,264

32,027

SHAREHOLDERS' FUNDS

30,279

32,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2020 in accordance with Section 444(2A) of the Companies Act 2006.

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 29th June 2021 and were signed on its behalf by:

D Ingleby - Director

1.	STATUTORY INFORMATION

Pavilion Mansions & Links Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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 the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the service charges received during the year from each house occupant for the upkeep of communal areas.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st October 2019

and 30th September 2020

1,300

NET BOOK VALUE

At 30th September 2020

1,300

At 30th September 2019

1,300