REGISTERED NUMBER:
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Financial Statements |
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for the Period |
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7 April 2018 to 28 April 2019 |
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for |
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Cornerstone UK Management Limited |
REGISTERED NUMBER:
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Financial Statements |
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for the Period |
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7 April 2018 to 28 April 2019 |
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for |
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Cornerstone UK Management Limited |
Cornerstone UK Management Limited (Registered number: 11298036) |
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Contents of the Financial Statements |
for the Period 7 April 2018 to 28 April 2019 |
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Page |
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Balance Sheet | 1 |
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Cornerstone UK Management Limited (Registered number: 11298036) |
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Balance Sheet |
28 April 2019 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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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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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Cornerstone UK Management Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 11298036 |
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Registered office: | 1st Self Access Storage Offices |
96 Bell Lane |
Kitts Green |
Birmingham |
B33 0HX |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was NIL. |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 28 April 2019: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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The above loan accounts were provided interest free and fully repaid by 24th July 2020. |
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Cornerstone UK Management Limited (Registered number: 11298036) |
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Balance Sheet - continued |
28 April 2019 |
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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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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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