Albany Court (Sale) Management Company - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04191589 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Albany Court (Sale) Management Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Cowan

P Nance

SECRETARY:

Revolution Property Management Limited

REGISTERED OFFICE:

Revolution Property Management Ltd

Suite One

3 Exchange Quay

Salford

M5 3ED

REGISTERED NUMBER:

04191589 (England and Wales)

CURRENT ASSETS

Stocks

432

432

Debtors

4

4,724

4,724

Cash at bank

5,973

2,447

11,129

7,603

CREDITORS

Amounts falling due within one year

5

4,219

14,119

NET CURRENT ASSETS/(LIABILITIES)

6,910

(6,516

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,910

(6,516

)

CAPITAL AND RESERVES

Called up share capital

40

40

Retained earnings

6,870

(6,556

)

6,910

(6,516

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2020 and were signed on its behalf by:

J Cowan - Director

1.	STATUTORY INFORMATION

Albany Court (Sale) Management Company Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office

address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Other debtors

4,724

4,724

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Trade creditors

2,335

9,362

Other creditors

1,884

4,757

4,219

14,119

6.

OTHER

The management company acts as an agent for a development in Sale. Full service charge

accounts can be provided by Revolution Property Management Ltd, Suite One, 3 Exchange

Quay, Salford, M5 3ED.