St. Mary's Courtyard (Hulme 6) Five Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03784676 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

St. Mary's Courtyard (Hulme 6)

Management Company Five Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Alvarez-Rivera Dr

M J Ross

P A Whiteman

SECRETARY:

Revolution Property Management Limited

REGISTERED OFFICE:

Revolution Property Management Ltd

384a Deansgate

Manchester

M3 4LA

REGISTERED NUMBER:

03784676 (England and Wales)

CURRENT ASSETS

Debtors

3

1,384

63

Cash at bank

44,134

-

45,518

63

CREDITORS

Amounts falling due within one year

4

10,743

-

NET CURRENT ASSETS

34,775

63

TOTAL ASSETS LESS CURRENT LIABILITIES

34,775

63

CAPITAL AND RESERVES

Called up share capital

63

63

Retained earnings

34,712

-

34,775

63

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 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 28 February 2019 and were signed on its behalf by:

R Alvarez-Rivera Dr - Director

1.	STATUTORY INFORMATION

St. Mary's Courtyard (Hulme 6) Management Company Five Limited 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.

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Other

The management company acts as an agent for a development in Hulme. Full service

charge accounts can be provided by Revolution Property Management Ltd, 384 Deansgate,

Manchester, M3 4LA.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Trade debtors

1,109

-

Other debtors

275

63

1,384

63

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Trade creditors

5,441

-

Other creditors

5,302

-

10,743

-