Swan Centre Management Company Limited Accounts


Swan Centre Management Company Limited FILLETED ACCOUNTS COVER
Swan Centre Management Company Limited
Company No. 05932484
Unaudited Accounts
30 April 2019
Swan Centre Management Company Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 April 2019.
Principal activities
The principal activity of the company during the year under review was property management of Swan Business Park.
Directors
The Directors who served during the year were as follows:
Lee Brogan
Lorraine De Angelis
Jeremy Gibson-Harris
Nathan Hodges
Satpal Singh Jutla
Andrew Steer
Henry Thuillier
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Henry Thuillier
Director
20 July 2019
Swan Centre Management Company Limited BALANCE SHEET REGISTRAR
at
30 April 2019
Company No.
05932484
2019
2018
£
£
Called up share capital not paid
2
2
Current assets
1,0593,499
Creditors: Amounts falling due within one year
(14)
(2,455)
Net current assets
1,0451,044
Total assets less current liabilities
1,0471,046
Accruals and deferred income
(1,036)
(1,035)
1111
Capital and reserves
11
11
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
05932484
Its registered office is:
Unit 10 Swan Business Centre
Osier Way
Buckingham
MK18 1TB
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 July 2019
And signed on its behalf by:
Henry Thuillier
Director
20 July 2019
Swan Centre Management Company Limited0593248430 April 201901 May 2018false20 July 2019BTCSoftware AP Solution 2019 6.1.106.1.10The principal activity of the company during the year under review was property management of Swan Business Park. true059324842018-05-012019-04-30059324842019-04-30059324842018-04-3005932484core:WithinOneYear2019-04-3005932484core:WithinOneYear2018-04-3005932484bus:RegisteredOffice2018-05-012019-04-30059324842018-05-0105932484bus:Micro-entities2018-05-012019-04-3005932484bus:FullAccounts2018-05-012019-04-3005932484bus:AuditExempt-NoAccountantsReport2018-05-012019-04-3005932484bus:Director72018-05-012019-04-3005932484bus:PrivateLimitedCompanyLtd2018-05-012019-04-30iso4217:GBP