Tanbridge House Apartments Limited
Tanbridge House Apartments Limited
Registered number: 10747463
Unaudited Financial Statements
For The Year Ended 31 May 2019
Taxave Business Centre Ltd
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Tanbridge House Apartments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Tanbridge House Apartments Limited
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
10747463
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 May 2019 | 31 May 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | (193) | - | |||
Page 1
Tanbridge House Apartments Limited
Balance Sheet (continued)
As at
31 May 2019
Directors' responsibilities:
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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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Tanbridge House Apartments Limited
Notes to the Financial Statements
For The Year Ended 31 May 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
The company had no employees during the year.
3.
Debtors
| 31 May 2019 | 31 May 2018 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 31 May 2019 | 31 May 2018 | ||
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| £ | £ | ||
| Other creditors |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
Tanbridge House Apartments Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10747463 . The registered office is 11 Tanbridge House, Tanbridge Park, Horsham, West Sussex, RH12 1SH.
Page 3