97 Tavistock Road Flat Management Co. - Dormant accounts - members and to registrar (filleted) 21.1
97 Tavistock Road Flat Management Co. - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2020 |
for |
97 Tavistock Road |
Flat Management Company Limited |
97 Tavistock Road |
Flat Management Company Limited (Registered number: 07759779) |
Contents of the Financial Statements |
for the Year Ended 30 September 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
97 Tavistock Road |
Flat Management Company Limited |
Company Information |
for the Year Ended 30 September 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
97 Tavistock Road |
Flat Management Company Limited (Registered number: 07759779) |
Balance Sheet |
30 September 2020 |
30.9.20 | 30.9.19 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
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 |
97 Tavistock Road |
Flat Management Company Limited (Registered number: 07759779) |
Notes to the Financial Statements |
for the Year Ended 30 September 2020 |
1. | STATUTORY INFORMATION |
97 Tavistock Road Flat Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 October 2019 |
and 30 September 2020 |
NET BOOK VALUE |
At 30 September 2020 |
At 30 September 2019 |
The company retains the freehold interest of 97 Tavistock Road, Cambridge CB4 3ND. |
5. | ULTIMATE CONTROLLING PARTY |
The company is under the joint control of the director shareholders. No individual controls the company. |