Midland Management Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 09579971 Mr Balwant Nota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09579971 2017-05-31 09579971 2018-05-31 09579971 2017-06-01 2018-05-31 09579971 frs-core:CurrentFinancialInstruments 2018-05-31 09579971 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 09579971 frs-core:Non-currentFinancialInstruments 2018-05-31 09579971 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 09579971 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 09579971 frs-core:CurrentFinancialInstruments 2018-05-31 09579971 frs-core:AfterOneYear 2017-06-01 2018-05-31 09579971 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 09579971 frs-core:BetweenOneFiveYears 2018-05-31 09579971 frs-core:ComputerEquipment 2018-05-31 09579971 frs-core:ComputerEquipment 2017-06-01 2018-05-31 09579971 frs-core:ComputerEquipment 2017-05-31 09579971 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-05-31 09579971 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-01 2018-05-31 09579971 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 09579971 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-05-31 09579971 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-01 2018-05-31 09579971 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 09579971 frs-core:FurnitureFittings 2018-05-31 09579971 frs-core:FurnitureFittings 2017-06-01 2018-05-31 09579971 frs-core:FurnitureFittings 2017-05-31 09579971 frs-core:NetGoodwill 2018-05-31 09579971 frs-core:NetGoodwill 2017-06-01 2018-05-31 09579971 frs-core:NetGoodwill 2017-05-31 09579971 frs-core:InvestmentPropertyIncludedWithinPPE 2018-05-31 09579971 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-01 2018-05-31 09579971 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 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Registered number: 09579971
Midland Management Limited
Financial Statements
For The Year Ended 31 May 2018
APM ACCOUNTANTS LIMITED

Chartered Certified Accountant's & Business Advisers

The Big Peg
120 Vyse Street, Jewellery Quarter
Birmingham
West Midlands
B18 6NF
Balance Sheet
Registered number: 09579971
2018 2017
£ £
Current assets 32,709 33,114
Creditors: Amounts Falling Due Within One Year (11,641 ) (22,832 )
NET CURRENT ASSETS 21,068 10,282
TOTAL ASSETS LESS CURRENT LIABILITIES 21,068 10,282
NET ASSETS 21,068 10,282
CAPITAL AND RESERVES 21,068 10,282
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 3 3
3 3
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
2018 2017
£ £
Mr Balwant Nota 5,000 5,000
3. General Information
Midland Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09579971. The registered office is 50 High Street, Smethwick, Birmingham, West Midlands, B66 1DT.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Balwant Nota
23/02/2019
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