|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KINGCOME COURT MANAGEMENT LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MARCH 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KINGCOME COURT MANAGEMENT LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MARCH 2019 |
|
|
|
|
|
KINGCOME COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02380507) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
KINGCOME COURT MANAGEMENT LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 31 March 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants & |
Chartered Tax Advisers |
22 Union Street |
Newton Abbot |
Devon |
TQ12 2JS |
KINGCOME COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02380507) |
|
BALANCE SHEET |
31 March 2019 |
|
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
RESERVES |
Income and expenditure account |
|
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 surplus or deficit 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
KINGCOME COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02380507) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2019 |
|
1. | STATUTORY INFORMATION |
|
Kingcome Court Management Limited is a
|
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents the management fees paid by the occupiers of the properties towards the management of the |
common parts of Kingcome Court. |
|
Taxation |
The company is a mutual company and all its income except deposit interest is exempt from taxation under |
current legislation. |
|
HMRC has indicated that deposit interest producing a tax liability of under £100 is not taxable. |
|
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other creditors |
|
|
|
4. | COMPANY LIMITED BY GUARANTEE |
|
The company is limited by guarantee. The members, of which there are 13, have agreed to contribute a maximum |
of £1 each in the event that the company is wound up. |