Clare Mews Management Company Limited - Accounts to registrar (filleted) - small 18.2

Clare Mews Management Company Limited - Accounts to registrar (filleted) - small 18.2

CLARE MEWS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01767182 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

CLARE MEWS MANAGEMENT COMPANY LIMITED
CLARE MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01767182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLARE MEWS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: A J C Brown
Ms I Schaechterle
Ms E Macleod Matthews
Ms J Clarke
P Evans
C Smith
J E L Brooks
C G Jago
F Rodrigues-Pereire





SECRETARY: J E L Brooks





REGISTERED OFFICE: 3 Clare Mews
London
SW6 2EG





REGISTERED NUMBER: 01767182 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
Ground Floor
1 - 2 Craven Road
Ealing
London
W5 2UA
Page 1
CLARE MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01767182)

ABRIDGED BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 3 121 241

CURRENT ASSETS
Cash at bank 15,076 12,092

CREDITORS
Amounts falling due within one year (745 ) (1,370 )
NET CURRENT ASSETS 14,331 10,722
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,452
10,963

CAPITAL AND RESERVES
Called up share capital 9 9
Other reserves 14,668 12,879
Retained earnings (225 ) (1,925 )
SHAREHOLDERS' FUNDS 14,452 10,963

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 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 24 June 2019 and were signed on its behalf by:





J E L Brooks - Director


The notes form part of these financial statements

Page 2
CLARE MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01767182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

Clare Mews 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charge contributions from residents.

Tangible fixed assets
No depreciation has been provided on freehold land, which is stated at nominal cost. Improvements to property
are depreciated on a 25% reducing balance basis.

Taxation
The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between
service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of
corporation tax. Tax is payable on investment income only.

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 13,644
DEPRECIATION
At 1 January 2018 13,403
Charge for year 120
At 31 December 2018 13,523
NET BOOK VALUE
At 31 December 2018 121
At 31 December 2017 241

4. CONTROLLING PARTY

The company is controlled by the residents.

Page 3