Cottage Fields Management Company Limite - Accounts to registrar (filleted) - small 18.2
Cottage Fields Management Company Limite - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2018 |
| for |
| Cottage Fields Management Company |
| Limited |
| Cottage Fields Management Company |
| Limited (Registered number: 09778414) |
| Contents of the Financial Statements |
| for the year ended 31 December 2018 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 3 |
| Notes to the Financial Statements | 5 |
| Cottage Fields Management Company |
| Limited |
| Company Information |
| for the year ended 31 December 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| Cottage Fields Management Company |
| Limited |
| Company Information |
| for the year ended 31 December 2018 |
| ACCOUNTANTS: |
| Chartered Accountants |
| Emstrey House |
| Shrewsbury Business Park |
| Shrewsbury |
| Shropshire |
| SY2 6LG |
| Cottage Fields Management Company |
| Limited (Registered number: 09778414) |
| Statement of Financial Position |
| 31 December 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 | ( |
) |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Contingency fund: General and Road | 5 |
| Insurance reserves | 5 |
| Cottage Fields Management Company |
| Limited (Registered number: 09778414) |
| Statement of Financial Position - continued |
| 31 December 2018 |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on its behalf by: |
| Cottage Fields Management Company |
| Limited (Registered number: 09778414) |
| Notes to the Financial Statements |
| for the year ended 31 December 2018 |
| 1. | STATUTORY INFORMATION |
| Cottage Fields Management Company Limited is a |
| registered in England and 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 is measured at the fair value of the consideration received or receivable, excluding |
| discounts, rebates, value added tax and other sales taxes. |
| Turnover represents service charges to residents. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors | ( |
) |
| Other debtors |
| ( |
) |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Other creditors |
| Cottage Fields Management Company |
| Limited (Registered number: 09778414) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2018 |
| 5. | RESERVES |
| Income | Contingency |
| and | fund: |
| expenditure | General | Insurance |
| account | and Road | reserves | Totals |
| £ | £ | £ | £ |
| At 1 January 2018 | 760 |
| Surplus for the year |
| Transfers | - | 370 | - | 370 |
| At 31 December 2018 | 1,130 |