SALAMANDER COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2
SALAMANDER COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2018 |
for |
SALAMANDER COURT MANAGEMENT LIMITED |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SALAMANDER COURT MANAGEMENT LIMITED |
Company Information |
for the Year Ended 31 May 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
LABS ATRIUM |
Stables Market |
Chalk Farm Road |
London |
NW1 8AH |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Balance Sheet |
31 May 2018 |
31.5.18 | 31.5.17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
( |
) |
( |
) |
NET ASSETS |
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 on its behalf by: |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
1. | STATUTORY INFORMATION |
SALAMANDER COURT MANAGEMENT LIMITED is a |
in England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the collections from the individual owners of Salamander Court premises for the |
purpose of maintenance of the building. |
Tangible fixed assets |
Land and buildings | - |
The land and buildings is consist of purchased freehold. Therefore, the directors agree not to |
depreciate the purchased freehold of the land and buildings. |
Not for profit organisation |
The purpose of the company is not to make profit, instead collecting the monies from the leaseholders |
of the flats of Salamander Court and spending them for the up-keep and maintenance of the premises. |
3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 June 2017 |
and 31 May 2018 |
NET BOOK VALUE |
At 31 May 2018 |
At 31 May 2017 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Taxation and social security |
Other creditors |
SALAMANDER COURT MANAGEMENT LIMITED (Registered number: 05999147) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued |
Creditors falling due within one year include £9,476 (2017: £34,737) in relation to Sinking Fund which |
can only be used as per lease agreements of the tenants. |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Other creditors |
Creditors falling due in more than one year are consist of amounts paid by shareholders in connection |
with the purchase of the lease of the premises of Salamander Court. |