134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED - Filleted accounts

Registered number

09223680

134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED

Filleted Accounts

30 September 2019

134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED
Registered number:	09223680
Balance Sheet
as at 30 September 2019

Notes		2019			2018
£			£
Fixed assets
Tangible assets		2			2

Current assets
Cash at bank and in hand	431			825


Net current assets		431			825

Net assets		433			827

Capital and reserves
Profit and loss account		433			827

Shareholder's funds		433			827

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andre Hendrik Hart
Director
Approved by the board on 19 June 2020

134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2019


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Other information

	134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
	134 Cromwell Road
	Bristol
	BS6 5EZ