Company Registration No. 03358021 (England and Wales)
32 Hillmarton Road Management Company Limited
Unaudited accounts
for the year ended 31 December 2018
32 Hillmarton Road Management Company Limited
Unaudited accounts
Contents
32 Hillmarton Road Management Company Limited
Company Information
for the year ended 31 December 2018
Directors
Luca Cacchiani
Richard Jarmain Groves
Sandeep Saran
Liza Royal
Michelle Feuerlicht
Callum Hibbert
Company Number
03358021 (England and Wales)
Registered Office
32 Hillmarton Road
LONDON
N7 9JF
32 Hillmarton Road Management Company Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
7,649
8,961
Creditors: amounts falling due within one year
(660)
(1,092)
Net current assets
9,989
10,869
Called up share capital
6
6
Profit and loss account
6,989
7,869
Shareholders' funds
9,989
10,869
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 September 2019.
Sandeep Saran
Director
Company Registration No. 03358021
32 Hillmarton Road Management Company Limited
Notes to the Accounts
for the year ended 31 December 2018
32 Hillmarton Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03358021. The registered office is 32 Hillmarton Road, LONDON, N7 9JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
