The Stables Management (Thorp Arch) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05200095 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

THE STABLES MANAGEMENT (THORP ARCH)

LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

1,543

1,157

CREDITORS

Amounts falling due within one year

(1,772

)

(720

)

NET CURRENT (LIABILITIES)/ASSETS

(229

)

437

TOTAL ASSETS LESS CURRENT LIABILITIES

(229

)

437

RESERVES

(229

)

437

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Stables Management (Thorp Arch) Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05200095

Registered office:

4 Foxwood

West Avenue

Roundhay

Leeds

LS8 2BF

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the

company, rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 May 2019 and were signed on its behalf by:

Mrs S J Prior - Director