St Peters Court (Bromsgrove) Man Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04414384 (England and Wales)

Financial Statements for the Year Ended 31 December 2018

for

St Peters Court (Bromsgrove) Management

Company Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

KJ Barrett

RCB Drury

DJ Elliott

N C Cutress

M M Ford

REGISTERED OFFICE:

Lawrence House

James Nicoslon Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

04414384 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Tangible assets

3

98,563

98,563

CURRENT ASSETS

Cash at bank

1,647

639

CREDITORS

Amounts falling due within one year

65,955

65,464

NET CURRENT LIABILITIES

(64,308

)

(64,825

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,255

33,738

RESERVES

Retained earnings

34,255

33,738

34,255

33,738

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 14 February 2019 and were signed on its behalf by:

RCB Drury - Director

1.	STATUTORY INFORMATION

St Peters Court (Bromsgrove) Management Company Limited is a private company, limited by shares ,

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Freehold property

-

not provided

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

and 31 December 2018

98,563

NET BOOK VALUE

At 31 December 2018

98,563

At 31 December 2017

98,563

4.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

5.	LIMITED BY GUARANTEE

The company is limited by guarantee and therefore has no share capital.

6.	SERVICE CHARGE ACCOUNTS

Separate service charge accounts are prepared detailing the income and expenditure for St Peters Court

(Bromsgrove) Management Company.