|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2019 |
|
FOR |
|
NORTHSTAR PROPERTY MANAGEMENT LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2019 |
|
FOR |
|
NORTHSTAR PROPERTY MANAGEMENT LIMITED |
NORTHSTAR PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06954852) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2019 |
|
|
|
|
Page |
|
Statement of Financial Position | 1 |
|
NORTHSTAR PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06954852) |
|
STATEMENT OF FINANCIAL POSITION |
31 July 2019 |
|
31.7.19 | 31.7.18 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) |
|
( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Northstar Property Management Limited is a
|
The company's registered number and registered office address are as below: |
|
Registered number: | 06954852 |
|
Registered office: | Langley House |
Park Road |
London |
N2 8EY |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 July 2019 and 31 July 2018: |
|
31.7.19 | 31.7.18 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
|
|
|
NORTHSTAR PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06954852) |
|
STATEMENT OF FINANCIAL POSITION - continued |
31 July 2019 |
|
|
|
|
|
|
The director acknowledges her 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. |
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|