8 Moorcroft Road Property Management Com - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06507184 (England and Wales)

Financial Statements

for the Year Ended 28th February 2019

for

8 Moorcroft Road Property Management

Company Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms L K Bannach

Ms C Benger

Mrs J Tay

SECRETARY:

Cornerstones Secretaries Ltd

REGISTERED OFFICE:

Flat 1

8 Moorcroft Road

London

London

SW16 1NL

REGISTERED NUMBER:

06507184 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

4

11,250

11,250

CURRENT ASSETS

Debtors

369

443

Cash at bank

472

499

841

942

CREDITORS

Amounts falling due within one year

420

420

NET CURRENT ASSETS

421

522

TOTAL ASSETS LESS CURRENT LIABILITIES

11,671

11,772

CREDITORS

Amounts falling due after more than one year

11,250

11,250

NET ASSETS

421

522

RESERVES

Income and expenditure account

5

421

522

421

522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28th February 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 21st May 2019 and were signed on its behalf by:

Mrs J Tay - Director

1.	STATUTORY INFORMATION

8 Moorcroft Road Property 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

These represent the cost of the freehold interest in 8 Moorcroft Road. Since it will not be sold by the company, it

is neither valued or depreciated.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st March 2018

and 28th February 2019

11,250

NET BOOK VALUE

At 28th February 2019

11,250

At 28th February 2018

11,250

5.

RESERVES

Income

and

expenditure

account

£

At 1st March 2018

522

Deficit for the year

(101

)

At 28th February 2019

421

Any surplus in this account is held on trust for the members.