ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

FLOUR MILL MANAGEMENT LIMITED - Company Information

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Caseware UK (AP4) 2018.0.111 2018.0.111 2018-06-302018-06-30truefalseNo description of principal activitytrue2017-07-01 05876860 2017-06-30 05876860 2017-07-01 2018-06-30 05876860 2018-06-30 05876860 c:Director1 2017-07-01 2018-06-30 05876860 c:EntityHasNeverTraded 2017-07-01 2018-06-30 05876860 c:FRS102 2017-07-01 2018-06-30 05876860 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 05876860 c:FullAccounts 2017-07-01 2018-06-30 05876860 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 xbrli:pure

Registered number: 05876860









FLOUR MILL MANAGEMENT LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2018
 
FLOUR MILL MANAGEMENT LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 05876860

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 30 June 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M A Nicholls
Director

Date: 20 February 2019

The notes on page 2 form part of these financial statements.

Page 1
 
FLOUR MILL MANAGEMENT LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1.


General information

Flour Mill Management Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2017 -1).



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2