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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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for |
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Barrington Gardens (Cavendish Road |
Balham) Residents Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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for |
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Barrington Gardens (Cavendish Road |
Balham) Residents Ltd |
Barrington Gardens (Cavendish Road |
Balham) Residents Ltd (Registered number: 09452283) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2019 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Barrington Gardens (Cavendish Road |
Balham) Residents Ltd |
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Company Information |
for the Year Ended 31 December 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
92 Park Street |
Camberley |
Surrey |
GU15 3NY |
Barrington Gardens (Cavendish Road |
Balham) Residents Ltd (Registered number: 09452283) |
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Statement of Financial Position |
31 December 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Sinking fund |
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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 |
(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 surplus or deficit 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 and authorised for issue on
signed on its behalf by: |
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Barrington Gardens (Cavendish Road |
Balham) Residents Ltd (Registered number: 09452283) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2019 |
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1. | STATUTORY INFORMATION |
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Barrington Gardens (Cavendish Road Balham) Residents Ltd is a
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registered in England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Income and expenditure |
Income and expenses are measured at the fair value of the consideration received or receivable. |
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Taxation |
The company is deemed to be a mutual trading company for taxation purposes. Investment income is subject to |
corporation tax, but no liability arises for this year. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Accruals |
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6. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and it has no share capital. Every member of the company undertakes to |
contribute such an amount as may be required (not exceeding £1). The number of members at |
31 December 2019 was 6 (2018 : 6). |