ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

PARK CENTRAL (ZONE 11) BUILDING C MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2018.0.111 2018.0.111 2019-02-282019-02-28truefalseNo description of principal activitytrue2018-03-01 10596556 2018-02-28 10596556 2018-03-01 2019-02-28 10596556 2019-02-28 10596556 c:Director4 2018-03-01 2019-02-28 10596556 c:EntityHasNeverTraded 2018-03-01 2019-02-28 10596556 c:FRS102 2018-03-01 2019-02-28 10596556 c:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 10596556 c:FullAccounts 2018-03-01 2019-02-28 10596556 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-03-01 2019-02-28 10596556 c:CompanyLimitedByGuarantee 2018-03-01 2019-02-28 xbrli:pure

Registered number: 10596556









PARK CENTRAL (ZONE 11) BUILDING C MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2019
 
PARK CENTRAL (ZONE 11) BUILDING C MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 10596556

BALANCE SHEET
AS AT 28 FEBRUARY 2019

2019
2018
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 28 February 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Spencer
Director

Date: 1 December 2019

The notes on page 2 form part of these financial statements.

Page 1
 
PARK CENTRAL (ZONE 11) BUILDING C MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019

1.


General information

Park Central (Zone 11) Building C Management Company Limited is a limited by guarantee company incorporated and domiciled in England. The address of it's registered office is shown on the company information page.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 28 February 2019 (2018: year ended 28 February 2018).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 3.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2