Campo Lane Management Company Limited - Period Ending 2019-08-31

Registration number: SC268856

Campo Lane Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

R Rose & Co Ltd
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Campo Lane Management Company Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Financial Statements	4

Campo Lane Management Company Limited

Company Information

Directors

Christine Sephton Luiz Cesar Peres Maz Iqbal Mark Joseph Heslop Paul Chambers John Maltby Philip David Kirkham Julie Kirkham

Company secretary

Trinity Nominees (1) Limited

Registered office

The Ca'd'oro 45 Gordon Street Glasgow Glasgow G1 3PE

Accountants

R Rose & Co Ltd Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Page 1

Campo Lane Management Company Limited

Profit and Loss Account for the Year Ended 31 August 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 4 form an integral part of these financial statements.

Page 2

Campo Lane Management Company Limited

(Registration number: SC268856)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Capital and reserves
Total equity	-	-

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 December 2019 and signed on its behalf by:
 

.........................................

John Maltby
Director

The notes on page 4 form an integral part of these financial statements.

Page 3

Campo Lane Management Company Limited

Notes to the Financial Statements for the Year Ended 31 August 2019

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Ca'd'oro
45 Gordon Street
Glasgow
Glasgow
G1 3PE

The principal place of business is:
C/O Trinity Estates
Vantage Point
23 Mark Road
Hemel Hempstead
HP2 7DN
England

These financial statements were authorised for issue by the Board on 5 December 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Page 4