16 Lisgar Terrace Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02573287 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2019

for

16 LISGAR TERRACE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

R S McClatchey

I Nieminen

G C Galanopoulos

A G Cobas

SECRETARY:

R S McClatchey

REGISTERED OFFICE:

Brook House

Homington Road

Coombe Bissett

Salisbury

Wiltshire

SP5 4LR

REGISTERED NUMBER:

02573287 (England and Wales)

ACCOUNTANTS:

Richardson Swift

Chartered Accountants

11 Laura Place

Bath

BA2 4BL

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain

other primary statements and the Report of the Directors are not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of 16 Lisgar Terrace Management Company Limited for the year ended

31 January 2019 on pages nil to nil from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.

Richardson Swift

Chartered Accountants

11 Laura Place

Bath

BA2 4BL

19 February 2019

FIXED ASSETS

Tangible assets

3

2,000

2,000

CREDITORS

Amounts falling due within one year

4

2,000

2,000

NET CURRENT LIABILITIES

(2,000

)

(2,000

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 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.

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

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 4 February 2019 and were signed on its behalf by:

R S McClatchey - Director

1.	STATUTORY INFORMATION

16 Lisgar Terrace Management Company Limited is a private company, limited by guarantee ,

registered 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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Is not depreciated

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 February 2018

and 31 January 2019

2,000

NET BOOK VALUE

At 31 January 2019

2,000

At 31 January 2018

2,000

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

2,000

2,000