Yorklands Management Company Limited - Period Ending 2018-10-30

YORKLANDS MANAGEMENT COMPANY LIMITED - Company Information

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Registration number: 04573119

Yorklands Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 October 2018

Melrose Accountants
Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

Yorklands Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Yorklands Management Company Limited

Company Information

Directors

Mr R Maennling

Roberto Savvides

Registered office

The House
3 Yorklands
Dyke Road Avenue
Hove
BN3 6RW

Accountants

Melrose Accountants
Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

Page 1

Yorklands Management Company Limited

(Registration number: 04573119)
Balance Sheet as at 30 October 2018

	2018 £	2017 £
Current assets	1,030	546
Creditors: Amounts falling due within one year	(283)	(51)
Total assets less current liabilities	747	495
Accruals and deferred income	(744)	(492)
	3	3
Capital and reserves	3	3

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The House
3 Yorklands
Dyke Road Avenue
Hove
BN3 6RW
England

These financial statements were authorised for issue by the Board on 12 July 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Yorklands Management Company Limited

(Registration number: 04573119)
Balance Sheet as at 30 October 2018

Approved and authorised by the Board on 12 July 2019 and signed on its behalf by:

.........................................

Mr R Maennling
Director

.........................................

Roberto Savvides
Director

Page 3