SNH Management Limited - Period Ending 2018-12-31

Registration number: 04905711

SNH Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

DS & Co. Ltd
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

SNH Management Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

SNH Management Limited

Company Information

Directors

Mr C Raine Ms J S Wordsworth Ms A C Apicella Mrs T Boulton Mr T J Rado Mr N E Kiely

Company secretary

Mrs T Boulton

Registered office

95 South Norwood Hill London SE25 6BY

Accountants

DS & Co. Ltd Chartered Accountants D S House 306 High Street Croydon Surrey CR0 1NG

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SNH Management Limited

(Registration number: 04905711)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	33,000	33,000
Current assets	16,275	13,580
Creditors: Amounts falling due within one year	(1)	(1)
Net current assets	16,274	13,579
Total assets less current liabilities	49,274	46,579
Creditors: Amounts falling due after more than one year	(35,441)	(35,441)
Accruals and deferred income	(420)	(3,728)
	13,413	7,410
Capital and reserves	13,413	7,410

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 May 2019 and signed on its behalf by:
 

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

Ms A C Apicella
Director

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SNH Management Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 South Norwood Hill
London
SE25 6BY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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