Harriet House Management Company Limited - Period Ending 2018-08-31

Registration number: 04044762

Harriet House Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Harriet House Management Company Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Harriet House Management Company Limited

Company Information

Director

G Corish

Company secretary

Cosec Management Services Limited A D Marsh

Registered office

North Point Stafford Drive Battlefield Enterprise Park Shrewsbury Shropshire SY1 3BF

Accountants

Service Charge Assurance Limited Chartered Accountants Salatin House 19 Cedar Road Sutton Surrey SM2 5DA

Page 1

Harriet House Management Company Limited

(Registration number: 04044762)
Statement of Financial Position as at 31 August 2018

	2018 £	2017 £
Equity
Total equity	-	-

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income statement has been taken.

Approved and authorised by the director on 9 April 2019
 

.........................................

G Corish

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Harriet House Management Company Limited

Notes to the Financial Statements for the Year Ended 31 August 2018

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
North Point
Stafford Drive
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3BF

These financial statements were authorised for issue by the director on 9 April 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Page 3