|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 31 May 2019 |
|
for |
|
BELL MEADOW MANAGEMENT COMPANY LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 31 May 2019 |
|
for |
|
BELL MEADOW MANAGEMENT COMPANY LTD |
BELL MEADOW MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06590399) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 May 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 3 |
|
BELL MEADOW MANAGEMENT COMPANY LTD |
|
Company Information |
for the Year Ended 31 May 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Annecy Court |
Ferry Works |
Summer Road |
Thames Ditton |
Surrey |
KT7 0QJ |
BELL MEADOW MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06590399) |
|
Statement of Financial Position |
31 May 2019 |
|
31.5.19 | 31.5.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 6 |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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 profit or loss 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 Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
BELL MEADOW MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06590399) |
|
Notes to the Financial Statements |
for the Year Ended 31 May 2019 |
|
1. | STATUTORY INFORMATION |
|
Bell Meadow Management Company Ltd 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 invoiced service charges. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2018 - NIL). |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
Service charges outstanding |
|
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.19 | 31.5.18 |
£ | £ |
Accrued expenses |
|
|
|
6. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.19 | 31.5.18 |
value: | £ | £ |
|
Ordinary | £1 | 34 | 34 |
|
7. | RELATED PARTY DISCLOSURES |
|
In lieu of expenses incurred in the course of managing the development the service charge of £65 (2018 - £65) |
has been waived for the director. |