TOWER MANSIONS LIMITED

TOWER MANSIONS LIMITED

TOWER MANSIONS LIMITED - Company Information

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TOWER MANSIONS LIMITED

Company Registration Number:
05736483 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 1 April 2020

End date: 31 March 2021

TOWER MANSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Additional notes
Balance sheet notes

TOWER MANSIONS LIMITED

Balance sheet

As at 31 March 2021

Notes 2021 2020


£
£
Fixed assets
Tangible assets: 3 76,205 76,205
Total fixed assets: 76,205 76,205
Current assets
Debtors: 4 12,514 12,514
Cash at bank and in hand: 65 65
Total current assets: 12,579 12,579
Creditors: amounts falling due within one year: 5 ( 247,337 ) ( 247,337 )
Net current assets (liabilities): (234,758) (234,758)
Total assets less current liabilities: (158,553) ( 158,553)
Creditors: amounts falling due after more than one year: 6 ( 76,187 ) ( 76,187 )
Total net assets (liabilities): (234,740) (234,740)
Capital and reserves
Called up share capital: 18 18
Profit and loss account: (234,758 ) (234,758 )
Total Shareholders' funds: ( 234,740 ) (234,740)

The notes form part of these financial statements

TOWER MANSIONS LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 January 2022
and signed on behalf of the board by:

Name: Mr B S Dhillon
Status: Director

The notes form part of these financial statements

TOWER MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOWER MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

TOWER MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2020 76,205 76,205
Additions
Disposals
Revaluations
Transfers
At 31 March 2021 76,205 76,205
Depreciation
At 1 April 2020
Charge for year
On disposals
Other adjustments
At 31 March 2021
Net book value
At 31 March 2021 76,205 76,205
At 31 March 2020 76,205 76,205

TOWER MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

2021 2020
£ £
Other debtors 12,514 12,514
Total 12,514 12,514

TOWER MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Creditors: amounts falling due within one year note

2021 2020
£ £
Trade creditors 8,936 8,936
Other creditors 238,401 238,401
Total 247,337 247,337

TOWER MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Creditors: amounts falling due after more than one year note

2021 2020
£ £
Other creditors 76,187 76,187
Total 76,187 76,187