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Unaudited Financial Statements |
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for the Year Ended |
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31 December 2019 |
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for |
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Alastair Mews Management Company Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended |
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31 December 2019 |
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for |
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Alastair Mews Management Company Limited |
Alastair Mews Management Company Limited (Registered number: 06622969) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Alastair Mews Management Company Limited |
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Company Information |
for the Year Ended 31 December 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Old Bakehouse |
Course Road |
Ascot |
Berkshire |
SL5 7HL |
Alastair Mews Management Company Limited (Registered number: 06622969) |
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Balance Sheet |
31 December 2019 |
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31.12.19 | 31.12.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Gate reserve | 5 |
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Tree reserve | 5 |
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Retained earnings | 5 | ( |
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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 |
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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. |
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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 on
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Alastair Mews Management Company Limited (Registered number: 06622969) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2019 |
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1. | STATUTORY INFORMATION |
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Alastair Mews Management Company Limited is a
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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 represents service charges levied on residents based on budgeted expenditure for the year. This |
company is not registered for VAT. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 31.12.18 |
£ | £ |
Other debtors |
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Service charges due |
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Prepayments |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 31.12.18 |
£ | £ |
Service charges in advance | 1,100 | - |
Recharges | 754 | 754 |
Accrued expenses |
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5. | RESERVES |
Retained | Gate | Tree |
earnings | reserve | reserve | Totals |
£ | £ | £ | £ |
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At 1 January 2019 | ( |
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573 |
Deficit for the year | ( |
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At 31 December 2019 | ( |
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259 |