60 London Road (Wicken House) Management Company Limited 31/12/2019 iXBRL

60 London Road (Wicken House) Management Company Limited 31/12/2019 iXBRL

60 LONDON ROAD (WICKEN HOUSE) MANAGEMENT COMPANY LIMITED - Company Information

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31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 01380649 2019-01-01 2019-12-31 01380649 2019-12-31 01380649 2018-12-31 01380649 bus:Director1 2019-01-01 2019-12-31 01380649 core:WithinOneYear 2019-12-31 01380649 core:WithinOneYear 2018-12-31 01380649 bus:Micro-entities 2019-01-01 2019-12-31 01380649 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 01380649 bus:FullAccounts 2019-01-01 2019-12-31 01380649 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 01380649 bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31
Company registration number: 01380649
60 London Road (Wicken House) Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2019
60 London Road (Wicken House) Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 6,677 6,677
_______ _______
Current assets 49,645 40,414
Creditors: amounts falling due within one year ( 49,916) ( 41,061)
_______ _______
Net current liabilities ( 271) ( 647)
_______ _______
Total assets less current liabilities 6,406 6,030
Accruals and deferred income ( 690) ( 660)
_______ _______
Net assets 5,716 5,370
_______ _______
Capital and reserves 5,716 5,370
_______ _______
60 London Road (Wicken House) Management Company Limited
Company limited by guarantee
Year ended 31 December 2019
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2020 , and are signed on behalf of the board by:
David Jack Furley Kieth Drury
Director Director
Company registration number: 01380649
The company is a private company limited by guarantee, registered in England and Wales.