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REGISTERED NUMBER:
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126 Sinclair Road Management Company |
Limited |
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Unaudited Financial Statements |
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for the year ended |
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30 June 2018 |
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REGISTERED NUMBER:
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126 Sinclair Road Management Company |
Limited |
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Unaudited Financial Statements |
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for the year ended |
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30 June 2018 |
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126 Sinclair Road Management Company |
Limited (Registered number: 01240794) |
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Contents of the Financial Statements |
for the year ended 30 June 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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126 Sinclair Road Management Company |
Limited |
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Company Information |
for the year ended 30 June 2018 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Bridge House |
16 Bridge Street |
Thetford |
Norfolk |
IP24 3AA |
126 Sinclair Road Management Company |
Limited (Registered number: 01240794) |
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Balance Sheet |
30 June 2018 |
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2018 | 2017 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 5 |
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Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 6 | ( |
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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 | 7 |
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Retained earnings |
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Shareholders' funds |
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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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The financial statements were approved by the Board of Directors on
by: |
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126 Sinclair Road Management Company |
Limited (Registered number: 01240794) |
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Notes to the Financial Statements |
for the year ended 30 June 2018 |
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1. | Statutory information |
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126 Sinclair Road Management Company Limited is a
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England and Wales. The company's 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. | Statement of compliance |
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3. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the amounts contributed by the residents to cover the cost of maintaining the property |
at 126 Sinclair Road, London. |
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Tangible fixed assets |
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Freehold property | - |
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Fixtures and fittings | - |
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Taxation |
No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2017 nor for the |
year ended 30 June 2016. |
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4. | Employees and directors |
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The average number of employees during the year was
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126 Sinclair Road Management Company |
Limited (Registered number: 01240794) |
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Notes to the Financial Statements - continued |
for the year ended 30 June 2018 |
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5. | Tangible fixed assets |
Fixtures |
Freehold | and |
property | fittings | Totals |
£ | £ | £ |
Cost |
At 1 July 2017 |
and 30 June 2018 |
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Depreciation |
At 1 July 2017 |
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Charge for year |
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At 30 June 2018 |
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Net book value |
At 30 June 2018 |
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At 30 June 2017 |
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6. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Other creditors |
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7. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | 1 |
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