Clifton Mews Estate (Management) Limited - Accounts to registrar (filleted) - small 18.2

Clifton Mews Estate (Management) Limited - Accounts to registrar (filleted) - small 18.2

CLIFTON MEWS ESTATE (MANAGEMENT) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.1.57 01963757 Board of Directors 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure019637572017-12-31019637572018-12-31019637572018-01-012018-12-31019637572016-12-31019637572017-01-012017-12-31019637572017-12-3101963757ns15:EnglandWales2018-01-012018-12-3101963757ns14:PoundSterling2018-01-012018-12-3101963757ns10:Director12018-01-012018-12-3101963757ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3101963757ns10:SmallEntities2018-01-012018-12-3101963757ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3101963757ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3101963757ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3101963757ns10:FullAccounts2018-01-012018-12-3101963757ns10:Director22018-01-012018-12-3101963757ns10:Director32018-01-012018-12-3101963757ns10:Director42018-01-012018-12-3101963757ns10:Director52018-01-012018-12-3101963757ns10:RegisteredOffice2018-01-012018-12-3101963757ns5:CurrentFinancialInstruments2018-12-3101963757ns5:CurrentFinancialInstruments2017-12-3101963757ns5:ShareCapital2018-12-3101963757ns5:ShareCapital2017-12-3101963757ns5:RetainedEarningsAccumulatedLosses2018-12-3101963757ns5:RetainedEarningsAccumulatedLosses2017-12-3101963757ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3101963757ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-31


REGISTERED NUMBER: 01963757 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

CLIFTON MEWS ESTATE (MANAGEMENT) LIMITED
CLIFTON MEWS ESTATE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01963757)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLIFTON MEWS ESTATE (MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: Azurerise Limited
C M Cater
P R Dorey
J Mitchell
Two GB Limited





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





BUSINESS ADDRESS: Second Floor
5 Clifton Mews
Brighton
East Sussex
BN1 3HR





REGISTERED NUMBER: 01963757 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY
-1-
CLIFTON MEWS ESTATE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01963757)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 7,659 7,659

CREDITORS
Amounts falling due within one year 5 6,181 6,181
NET CURRENT ASSETS 1,478 1,478
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,478
1,478

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 1,388 1,388
SHAREHOLDERS' FUNDS 1,478 1,478

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.

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 17 June 2019 and were signed on its behalf by:





P R Dorey - Director


The notes form part of these financial statements

-2-
CLIFTON MEWS ESTATE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01963757)

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


1. STATUTORY INFORMATION

Clifton Mews Estate (Management) 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.

The company exists to manage the communal parts of Clifton Mews Estate, Brighton. The costs of maintaining
the communal parts and contributions receivable are dealt with and accounted for separately by the estate's
managing agents Pepperfox. Consequently all costs incurred in maintaining the company are dealt with in the
Pepperfox accounts.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 7,659 7,659

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 6,181 6,181

-3-