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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2017 TO 31 DECEMBER 2018 |
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Salisbury Road ( Farnborough) |
Management Limited |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2017 TO 31 DECEMBER 2018 |
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FOR |
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Salisbury Road ( Farnborough) |
Management Limited |
Salisbury Road ( Farnborough) |
Management Limited (Registered number: 02946909) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 November 2017 to 31 December 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
Salisbury Road ( Farnborough) |
Management Limited |
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COMPANY INFORMATION |
for the Period 1 November 2017 to 31 December 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Salisbury Road ( Farnborough) |
Management Limited (Registered number: 02946909) |
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BALANCE SHEET |
31 December 2018 |
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31.12.18 | 31.10.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Freehold Reserve |
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SHAREHOLDERS' FUNDS |
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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 |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Salisbury Road ( Farnborough) |
Management Limited (Registered number: 02946909) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 November 2017 to 31 December 2018 |
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1. | STATUTORY INFORMATION |
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Salisbury Road ( Farnborough) Management Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
The company owns no fixed assets, but has entered into an agreement with Stratford Court (Farnborough) Freehold Limited Limited to |
lease the flats known as Stratford Court at 29 Salisbury Road, Farnborough, Hampshire GU14 7AJ. |
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Premier Ridgemount Hampshire Ltd who developed the said properties, sold the freehold during 1977 to CPC & Mrs SA Ivil, who then |
subsequently sold on to Lisa Properties Limited in February 2001. The freehold has now been sold to Stratford Court (Farnborough) |
Freehold Limited, a company owned by all of the leaseholders. That company has extended the lease to Salisbury Road (Farnborough) |
Management Ltd for a term expiring on 28 September 3010. No Ground rent is charged. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.10.17 |
£ | £ |
Other Debtors | 13,575 | 13,575 |