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Unaudited Financial Statements |
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for the Year Ended 30th June 2018 |
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Biddulph Grange Management Company |
Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th June 2018 |
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for |
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Biddulph Grange Management Company |
Limited |
Biddulph Grange Management Company |
Limited (Registered number: 04944344) |
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Contents of the Financial Statements |
for the Year Ended 30th June 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Biddulph Grange Management Company |
Limited |
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Company Information |
for the Year Ended 30th June 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Biddulph Grange Management Company |
Limited (Registered number: 04944344) |
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Abridged Balance Sheet |
30th June 2018 |
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30/6/18 | 30/6/17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Biddulph Grange Management Company |
Limited (Registered number: 04944344) |
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Notes to the Financial Statements |
for the Year Ended 30th June 2018 |
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1. | STATUTORY INFORMATION |
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Biddulph Grange Management Company Limited is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Turnover is measured at the fair value of the consideration received or receivable and represents amounts |
receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. |
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Income is recognized when goods have been delivered to customers such that risks and rewards of ownership |
have transferred to them. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st July 2017 |
and 30th June 2018 |
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DEPRECIATION |
At 1st July 2017 |
and 30th June 2018 |
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NET BOOK VALUE |
At 30th June 2018 |
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At 30th June 2017 |
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4. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and has no share capital. The members of the company have each |
undertaken to contribute to the assets of the company, in the event of it being wound up while they are members, |
or within one year after they cease to be members, for the payment of debt and liabilities contracted before they |
cease to be members, such amount as may be required, not exceeding £1 per member. |