83 Harvest Road (Management) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01654562 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

83 Harvest Road (Management) Limited

Page

Balance Sheet

1

CURRENT ASSETS

3,838

3,464

CREDITORS

Amounts falling due within one year

(1,123

)

(1,123

)

NET CURRENT ASSETS

2,715

2,341

TOTAL ASSETS LESS CURRENT LIABILITIES

2,715

2,341

CAPITAL AND RESERVES

2,715

2,341

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

83 Harvest Road (Management) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

01654562

Registered office:

1st Floor

HealthAid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director has a joint interest in a flat in the property managed by the company and service charges are charged

on an arms length basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 February 2019 and were signed on its behalf by:

Ms P Goodman - Director