The Woodlands London Road Stapeley (Management Company) Nantwich Limited Filleted accounts for Companies House (small and micro)

THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07472937

THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2018

THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2018

CONTENTS	PAGES

Statement of financial position	1

Notes to the financial statements	2 to 3

THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 May 2018

	2018	2017
Note	£	£

Current assets

Debtors	5	713	700
Cash at bank and in hand		2,401	1,351
		-------	-------
		3,114	2,051

Creditors: amounts falling due within one year	6	( 3,114)	( 2,051)

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:

A Jacobs

Director

Company registration number: 07472937

THE WOODLANDS LONDON ROAD STAPELEY (MANAGEMENT COMPANY) NANTWICH LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2018

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is DPC Accountants Limited, Vernon Road, Stoke on Trent, Staffordshire, ST4 2QY. The principal activity of the company during the year was that of a management company.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

The contributions shown in the profit and loss account represent amounts expended in the year.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

4. Company limited by guarantee

The company is limited by guarantee and has no issued share capital. The liability of its members shall not exceed £1 each.

5. Debtors

	2018	2017
	£	£
Other debtors	713	700
	----	----

6. Creditors: amounts falling due within one year

	2018	2017
	£	£
Surplus members contributions	637	158
Other creditors	2,477	1,893
	-------	-------
	3,114	2,051
	-------	-------