Company Registration No. 1477530 (England and Wales)
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2018
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2018
Directors
Kevin Bass
Robert Maclean
Isabel Morum
Company Number
1477530 (England and Wales)
Registered Office
FLAT 2 LANE HOUSE
STATION ROAD
HORSHAM
WEST SUSSEX
RH13 5RB
ENGLAND
Accountants
Allan Willmott
Bramley
Farthings Hill
Horsham
West Sussex
RH12 1TS
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2018
Tangible assets
3,081
2,144
Cash at bank and in hand
19,817
18,816
Creditors: amounts falling due within one year
(1,175)
(1,575)
Net current assets
20,036
18,369
Total assets less current liabilities
23,117
20,513
Provisions for liabilities
Other provisions
(23,117)
(20,513)
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 July 2019.
Isabel Morum
Director
Company Registration No. 1477530
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 1477530. The registered office is FLAT 2 LANE HOUSE, STATION ROAD, HORSHAM, WEST SUSSEX, RH13 5RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2018
1
13,093
13,094
At 31 December 2018
1
15,057
15,058
At 1 January 2018
-
10,950
10,950
Charge for the year
-
1,027
1,027
At 31 December 2018
-
11,977
11,977
At 31 December 2018
1
3,080
3,081
At 31 December 2017
1
2,143
2,144
Accrued income and prepayments
932
1,128
STATION ROAD (HORSHAM) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Other creditors
1,175
1,575
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
