47 Samos Road Management Limited - Dormant accounts - members and to registrar (filleted) 20.3.3
47 Samos Road Management Limited - Dormant accounts - members and to registrar (filleted) 20.3.3
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
FOR |
47 SAMOS ROAD MANAGEMENT LIMITED |
47 SAMOS ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 09513521) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
47 SAMOS ROAD MANAGEMENT LIMITED |
COMPANY INFORMATION |
For The Year Ended 31 March 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
47 SAMOS ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 09513521) |
BALANCE SHEET |
31 March 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges her 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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
47 SAMOS ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 09513521) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2020 |
1. | STATUTORY INFORMATION |
47 Samos Road Management Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Tangible fixed assets represent the freehold interest in land at 47 Samos Road, Anerley. No depreciation is charged in this respect. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 April 2019 |
and 31 March 2020 |
NET BOOK VALUE |
At 31 March 2020 |
At 31 March 2019 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other creditors |