The Georgian Quarter Management Company - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07587111 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

The Georgian Quarter Management Company

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M S Goodyear

C D Payne

REGISTERED OFFICE:

555 Smithdown Road

Liverpool

Merseyside

L15 5AF

REGISTERED NUMBER:

07587111 (England and Wales)

ACCOUNTANTS:

Corbett & Co Accountants Ltd

Chartered Certified Accountants

555 Smithdown Road

Liverpool

Merseyside

L15 5AF

FIXED ASSETS

Property, plant and equipment

3

7,674

7,674

CURRENT ASSETS

Cash at bank and in hand

5,968

4,664

CREDITORS

Amounts falling due within one year

4

222

216

NET CURRENT ASSETS

5,746

4,448

TOTAL ASSETS LESS CURRENT LIABILITIES

13,420

12,122

CREDITORS

Amounts falling due after more than one year

5

7,668

7,668

NET ASSETS

5,752

4,454

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

5,746

4,448

SHAREHOLDERS' FUNDS

5,752

4,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 5 April 2019 and were signed on its behalf by:

C D Payne - Director

1.	STATUTORY INFORMATION

The Georgian Quarter Management Company Ltd 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 management fees received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST

At 1 April 2018

and 31 March 2019

7,674

NET BOOK VALUE

At 31 March 2019

7,674

At 31 March 2018

7,674

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Other creditors

222

216

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.19

31.3.18

£

£

Other creditors

7,668

7,668

6.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.