Manor Park (Poplar Road) Management - Accounts to registrar (filleted) - small 18.2

Manor Park (Poplar Road) Management - Accounts to registrar (filleted) - small 18.2

MANOR PARK (POPLAR ROAD) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05310195 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED
MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: Mr S White
Mr N Croft





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 05310195 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 4 -
Cash at bank 13,980 12,864
13,984 12,864
CREDITORS
Amounts falling due within one year 5 450 701
NET CURRENT ASSETS 13,534 12,163
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,534
12,163

RESERVES
Income and expenditure account 13,534 12,163
13,534 12,163

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 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 notes form part of these financial statements

Page 2 continued...
MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 12 June 2019 and were signed on its behalf by:




Mr S White - Director



Mr N Croft - Director


The notes form part of these financial statements

Page 3
MANOR PARK (POPLAR ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05310195)

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


1. STATUTORY INFORMATION

Manor Park (Poplar Road) Management Company Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address can be found
on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Income is the receipt of service charge from individual home owners as a contribution to communal costs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 4 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 450 701

Page 4