Registered number: 07991112 | ||||||||
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FOR THE YEAR ENDED 31/03/2019 | ||||||||
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Prepared By: | ||||||||
Victor Stewart |
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CUMMINS PROPERTY MANAGEMENT LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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SOUTHAMPTON | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 07991112 | ||||||||
ACCOUNTANTS | ||||||||
Victor Stewart |
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CUMMINS PROPERTY MANAGEMENT LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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CUMMINS PROPERTY MANAGEMENT LIMITED | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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17,630 | 19,385 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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13,765 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 12,506 | 14,352 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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CUMMINS PROPERTY MANAGEMENT LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | % |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2018 | 1,050 | 1,050 | ||
At 31/03/2019 | 1,050 | 1,050 | ||
Depreciation | ||||
At 01/04/2018 | 459 | 459 | ||
For the year | 148 | 148 | ||
At 31/03/2019 | 607 | 607 | ||
Net Book Amounts | ||||
At 31/03/2019 |
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443 | ||
At 31/03/2018 |
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591 | ||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Directors current account | 5,000 | 5,000 | ||||||
Directors current account | 5,000 | 3,353 | ||||||
10,000 | 8,353 | |||||||
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CUMMINS PROPERTY MANAGEMENT LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Corporation tax | 4,803 | 4,860 | ||||||
Accruals | 760 | 760 | ||||||
5,563 | 5,620 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | ||||||
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1 | 1 | ||||||
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1 | 1 | ||||||
4 | 4 | |||||||
New shares issued during period: | ||||||||
2
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2 | 2 | ||||||
1
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1 | 1 | ||||||
1
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1 | 1 | ||||||