City Business Centre Winchester
(
Management
)
Limited
|
Registered Number
:
02162563
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
City Business Centre Winchester (Management) Limited
Statement of Financial Position and Notes to the Accounts
2018
2019
17,869
20,513
160,616
142,666
Prepayments and accrued income
|
4,695
5,406
Creditors
:
amounts falling due
|
(3,191)
(339)
144,881
164,972
Net current assets
Total assets less current liabilities
|
182,841
165,394
(163,460)
(147,000)
Provisions for liabilities
|
Accruals and deferred income
|
(1,404)
(1,051)
17,977
Net assets
17,343
17,977
17,343
Statutory Information
City Business Centre Winchester
(
Management
)
Limited is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
02162563
.
|
27 City Business Centre
Hyde Street
Winchester
Hampshire
SO23 7TA
The presentation currency is £ sterling
.
|
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For the year ended 31 March 2019
City Business Centre Winchester (Management) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 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
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 02 December 2019 and were signed by:
|
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