Stafford Court (Kensington) Management - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04211264 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st October 2018

for

Stafford Court (Kensington) Management

Company Limited

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

4

Notes to the Financial Statements

5

DIRECTORS:

W Colin

V Haddad

A E O'Connell

M H Siddiqui

SECRETARY:

M Young-Taylor

REGISTERED OFFICE:

68 Queens Gardens

London

England

W2 3AH

REGISTERED NUMBER:

04211264 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Statement of Financial Position. Readers are

cautioned that the Income Statement and certain other primary statements and the

Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Stafford Court (Kensington) Management Company

Limited for the year ended 31st October 2018 which comprise the Income Statement, Statement of

Financial Position and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Stafford Court (Kensington) Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stafford Court (Kensington) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Stafford Court (Kensington) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stafford Court (Kensington) Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stafford Court (Kensington) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stafford Court (Kensington) Management Company Limited. You consider that Stafford Court (Kensington) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stafford Court (Kensington) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

28th January 2019

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 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 28th January 2019 and were signed on its behalf by:

V Haddad - Director

1.	STATUTORY INFORMATION

Stafford Court (Kensington) 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.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The

company received no income and incurred no expenditure during the current year or prior

year and therefore no income statement is presented within these financial statements.

There have been no movements in equity during the current year or prior year.

3.	LIMITED BY GUARANTEE

The Company is limited by guarantee and does not have a share capital. The liability for

members in the event of winding up is limited to an amount not exceeding £1 per member.