Company Registration No. 01837858 (England and Wales)
Talbot Villa Limited
Unaudited accounts
for the year ended 31 March 2019
Talbot Villa Limited
Unaudited accounts
Contents
Talbot Villa Limited
Company Information
for the year ended 31 March 2019
Directors
J E Cowie
C V O Gordon
M C E Johnson
C J Morgan
R Morgan
J Hansom
L M Canady
Company Number
01837858 (England and Wales)
Registered Office
37 Leyland Road
Lee
London
SE12 8DS
Accountants
Yannons Chartered Accountants
The Gallery
New Quay Street
Teignmouth
Devon
TQ14 8DA
Talbot Villa Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
4,308
460
Creditors: amounts falling due within one year
(859)
(414)
Net current assets
4,563
1,042
Called up share capital
4
4
Profit and loss account
4,559
1,038
Shareholders' funds
4,563
1,042
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 December 2019.
C J Morgan
Director
Company Registration No. 01837858
Talbot Villa Limited
Notes to the Accounts
for the year ended 31 March 2019
Talbot Villa Limited is a private company, limited by shares, registered in England and Wales, registration number 01837858. The registered office is 37 Leyland Road, Lee, London, SE12 8DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard apart from the treatment for the value of freehold land on which the house is built which is shown at £0. The directors do not consider it appropriate or practicable to revalue the freehold land.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover comprises the service charges levied on the residents of Talbot Villa.
Tangible fixed assets and depreciation
The company owns the freehold land at 37 Leyland Road, Lee, London. The directors do not consider it appropriate or practicable to revalue the freehold land.
The freehold property is not shown at fair value, a departure from FRS 102.
Accrued income and prepayments
1,114
996
5
Creditors: amounts falling due within one year
2019
2018
6
Share capital
2019
2018
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Transactions with related parties
All shareholders and directors are owners of the flats within Talbot Villa and pay service charges to the company for the management and maintenance of the building.
Talbot Villa Limited
Notes to the Accounts
for the year ended 31 March 2019
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).