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Financial Statements |
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for the Year Ended 28th February 2020 |
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8 Moorcroft Road Property Management |
Company Limited |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 28th February 2020 |
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for |
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8 Moorcroft Road Property Management |
Company Limited |
8 Moorcroft Road Property Management |
Company Limited (Registered number: 06507184) |
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Contents of the Financial Statements |
for the Year Ended 28th February 2020 |
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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 | 4 |
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8 Moorcroft Road Property Management |
Company Limited |
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Company Information |
for the Year Ended 28th February 2020 |
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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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ACCOUNTANTS: |
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2 West Street |
Henley On Thames |
Oxfordshire |
RG9 2DU |
8 Moorcroft Road Property Management |
Company Limited (Registered number: 06507184) |
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Abridged Balance Sheet |
28th February 2020 |
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28.2.20 | 28.2.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS |
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RESERVES |
Income and expenditure account | 5 |
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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. |
8 Moorcroft Road Property Management |
Company Limited (Registered number: 06507184) |
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Abridged Balance Sheet - continued |
28th February 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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8 Moorcroft Road Property Management |
Company Limited (Registered number: 06507184) |
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Notes to the Financial Statements |
for the Year Ended 28th February 2020 |
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1. | STATUTORY INFORMATION |
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8 Moorcroft Road Property Management Company Limited is a
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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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Tangible fixed assets |
These represent the cost of the freehold interest in 8 Moorcroft Road. Since it will not be sold by the company, it is neither valued or depreciated. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st March 2019 |
and 28th February 2020 |
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NET BOOK VALUE |
At 28th February 2020 |
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At 28th February 2019 |
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5. | RESERVES |
Income |
and |
expenditure |
account |
£ |
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At 1st March 2019 |
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Deficit for the year | ( |
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At 28th February 2020 |
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Any surplus in this account is held on trust for the members. |
8 Moorcroft Road Property Management |
Company Limited (Registered number: 06507184) |
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Notes to the Financial Statements - continued |
for the Year Ended 28th February 2020 |
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6. | TRANSFER OF LONG TERM LOANS FROM MEMBERS |
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In the case of a member's departure, as a result of the sale of their freehold property, their balance held as 'Long term loans from members' will be transferred to the new owner. |