|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2019 |
|
for |
|
Nutshell Lane Management Company Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2019 |
|
for |
|
Nutshell Lane Management Company Limited |
Nutshell Lane Management Company Limited (Registered number: 03785438) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Nutshell Lane Management Company Limited |
|
Company Information |
for the Year Ended 30 June 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Suite 2, Victoria House |
South Street |
Farnham |
Surrey |
GU9 7QU |
Nutshell Lane Management Company Limited (Registered number: 03785438) |
|
Balance Sheet |
30 June 2019 |
|
30.6.19 | 30.6.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
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
behalf by: |
|
|
|
|
|
|
|
Nutshell Lane Management Company Limited (Registered number: 03785438) |
|
Notes to the Financial Statements |
for the Year Ended 30 June 2019 |
|
1. | STATUTORY INFORMATION |
|
Nutshell Lane Management Company Limited is a
|
England and 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 |
Income is derived from the ordinary activities of the company and represents contributions made by |
residents in order to cover service charge expenditure. The company is not registered for VAT and |
therefore expenses include VAT where applicable as the company cannot reclaim it. |
|
Taxation |
The company is exempt from corporation tax as it is a company not carrying on a business for the |
purposes of making a profit. |
|
Tangible fixed assets |
The company owns freehold land comprising the access road known as 'The Glen' together with verges |
and pathways. The company has no record of the original cost of the land and in the opinion of the |
directors it is of negligible value. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.19 | 30.6.18 |
£ | £ |
Trade debtors |
|
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.19 | 30.6.18 |
£ | £ |
Accrued expenses |
|
|
|
6. | RELATED PARTY DISCLOSURES |
|
During the year ended 30 June 2017 the company did not have a bank account in its own name. The |
director Mr Dyson used an account in his name to facilitate the company's banking arrangements. All |
company monies were always held under trust and the balance brought forward at 1 July 2017 was used |
to settle company expenses. During the current year the company opened a bank account in its own |
name. |