235 Stoke Newington Church Street Manage - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05486210 (England and Wales)

235 STOKE NEWINGTON CHURCH STREET

MANAGEMENT COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M B Boden

Dr P C Jones

Miss L N Moy

Mr A G Thomas

SECRETARY:

Miss L N Moy

REGISTERED OFFICE:

Lower Ground Floor Flat

235 Stoke Newington Church Street

London

N16 9HP

REGISTERED NUMBER:

05486210 (England and Wales)

ACCOUNTANTS:

Sugarwhite Meyer Accountants Ltd

First Floor

94 Stamford Hill

London

N16 6XS

FIXED ASSETS

Investment property

5

8,000

8,000

CREDITORS

Amounts falling due within one year

6

540

540

NET CURRENT LIABILITIES

(540

)

(540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,460

7,460

CAPITAL AND RESERVES

Called up share capital

8

8

Share premium

7,992

7,992

Retained earnings

(540

)

(540

)

7,460

7,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

Miss L N Moy - Director

1.	STATUTORY INFORMATION

235 Stoke Newington Church Street 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the historical cost basis, as modified to include

investment properties measured at fair value through profit or loss.

Turnover

Turnover is recognised at the fair value of the consideration receivable in respect of services provided

in the normal course of business. The turnover of the company is represented by service charges

receivable in respect of the company's property.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly

attributable expenditure. It is revalued to its fair value at each reporting date and any changes in fair

value are recognised in profit or loss.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2017

and 30 June 2018

8,000

NET BOOK VALUE

At 30 June 2018

8,000

At 30 June 2017

8,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

540

540