CORNWALL MANSIONS LIMITED,Ltd - AccountsLtd - Accounts

CORNWALL MANSIONS LIMITED,Ltd - AccountsLtd - Accounts

CORNWALL MANSIONS LIMITED - Company Information

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2019-01-01 04625797 2019-12-31 04625797 2019-01-01 2019-12-31 04625797 2018-12-31 04625797 2018-01-01 2018-12-31 04625797 uk-core:WithinOneYear 2018-12-31 04625797 uk-core:WithinOneYear 2019-12-31 04625797 uk-core:ShareCapital 2019-12-31 04625797 uk-core:ShareCapital 2018-12-31 04625797 uk-core:SharePremium 2019-12-31 04625797 uk-core:SharePremium 2018-12-31 04625797 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 04625797 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 04625797 uk-bus:Director1 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure 04625797 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04625797 uk-bus:FRS102 2019-01-01 2019-12-31 04625797 uk-bus:FullAccounts 2019-01-01 2019-12-31 04625797 uk-bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 04625797 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
CORNWALL MANSIONS LIMITED
Registered Number:04625797
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2019
CORNWALL MANSIONS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2019
CORNWALL MANSIONS LIMITED
Statement of Financial Position
Registered Number :
04625797
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
262,634
262,634
2
262,634
262,634
Current assets
Trade and other receivables
66
-
3
91,883
Cash and cash equivalents
93,813
93,813
91,949
Trade and other payables: amounts falling due within one
year
-
(897)
4
91,949
92,916
Net current assets
Total assets less current liabilities
355,550
354,583
355,550
Net assets
354,583
Capital and reserves
Called up share capital
10,000
10,000
Share premium account
338,313
338,313
Retained earnings
7,237
6,270
355,550
354,583
Shareholders' funds
For the year ended 31 December 2019 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 of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M G Bonetti Director
These financial statements were approved and authorised for issue by the Board on 13 May 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2019
CORNWALL MANSIONS LIMITED
Notes to the Financial Statements
Statutory Information
CORNWALL MANSIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04625797.
Registered address:
174 Battersea Park Road
London
SW11 4ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2019
262,634
At 31 December 2019
262,634
At 31 December 2019
Net book value
262,634
At 31 December 2018
262,634
In respect of certain fixed assets stated at valuations, the comparable historical cost and depreciation values are as
follows:
Historical cost
£
262,634
At 01 January 2019
262,634
Net historical cost value:
At 31 December 2018
At 31 December 2019
262,634
3. Trade and other receivables
2018
2019
£
£
Other debtors
-
66
2 of 3
5
For the year ended 31 December 2019
CORNWALL MANSIONS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
227
-
Other creditors
670
-
897
-
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3