REGISTERED NUMBER:
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Hendford Springs Management Company Ltd |
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Unaudited Financial Statements for the Year Ended 31 January 2020 |
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REGISTERED NUMBER:
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Hendford Springs Management Company Ltd |
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Unaudited Financial Statements for the Year Ended 31 January 2020 |
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Hendford Springs Management Company Ltd (Registered number: 10821360) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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Page |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Hendford Springs Management Company Ltd |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
4 King Square |
Bridgwater |
Somerset |
TA6 3YF |
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BANKERS: |
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9 High Street |
Yeovil |
Somerset |
BA20 IRN |
Hendford Springs Management Company Ltd (Registered number: 10821360) |
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Abridged Statement of Financial Position |
31 January 2020 |
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31.1.20 | 31.1.19 |
£ | £ |
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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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RESERVES |
Income and expenditure account | ( |
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( |
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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 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Hendford Springs Management Company Ltd (Registered number: 10821360) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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Hendford Springs Management Company Ltd is a
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques. |
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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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Turnover consists of management charges received during the year. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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