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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2019 |
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VECTIS COURT LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2019 |
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FOR |
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VECTIS COURT LIMITED |
VECTIS COURT LIMITED (REGISTERED NUMBER: 01120812) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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VECTIS COURT LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 SEPTEMBER 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Suite 2B, Lynes House |
Lynes Lane |
High Street |
Ringwood |
Hampshire |
BH24 1BT |
VECTIS COURT LIMITED (REGISTERED NUMBER: 01120812) |
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BALANCE SHEET |
28 SEPTEMBER 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Other reserves |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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VECTIS COURT LIMITED (REGISTERED NUMBER: 01120812) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2019 |
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1. | STATUTORY INFORMATION |
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Vectis Court Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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All transactions in the year relating to the maintenance of the common areas in accordance with the lease are |
shown in separate service charge accounts for the property that do not form part of the annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the residents in |
accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987. |
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Tangible fixed assets |
Depreciation is not provided on property. although this accounting policy is in accordance with the Financial |
Reporting Standard 102, it is a departure from the general requirement of the Companies Act 2006 for all |
tangible assets to be depreciated. In the opinion of the directors, compliance with the standard is necessary for |
the financial statements to give a true and fair view. |
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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 29 September 2018 |
and 28 September 2019 |
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NET BOOK VALUE |
At 28 September 2019 |
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At 28 September 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
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