Parkfields Court (Chippenham) Management Company Ltd
|
Registered Number
:
01720139
|
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
Parkfields Court (Chippenham) Management Company Ltd
Statement of Financial Position
2018
2019
Trade and other receivables
|
175
175
2
721
Cash and cash equivalents
|
2,714
2,889
896
Trade and other payables
:
amounts falling due within one
|
year
|
(39)
(39)
3
857
2,850
Net current assets
Total assets less current liabilities
|
2,850
857
2,850
Net assets
857
6
6
2,844
851
2,850
857
Shareholders' funds
For the year ended 31 May 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr James Leslie Baker Director
|
These financial statements were approved and authorised for issue by the Board on 08 October 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 May 2019
Parkfields Court (Chippenham) Management Company Ltd
Notes to the Financial Statements
Statutory Information
Parkfields Court
(
Chippenham
)
Management Company Ltd is a private limited company
,
limited by shares
,
domiciled
|
in England and Wales
,
registration number
01720139
.
|
Flat 5
Parkfields Court
Chippenham
Wiltshire
SN15 1PB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2018
2019
175
175
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
39
39
2 of 2