St Erkenwald Mews Management Limited - Filleted accounts

St Erkenwald Mews Management Limited - Filleted accounts


St Erkenwald Mews Management Limited
Registered number: 02687201
Balance Sheet
as at 28 February 2019
2019 2018
£ £
Current assets 27 27
27 27
Capital and reserves
Called up share capital 27 27
Shareholders' funds 27 27
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
K Hollington
Director
Approved by the board on 12 September 2019
St Erkenwald Mews Management Limited
Notes to the Accounts
for the year ended 28 February 2019
1 Accounting policies
The accounts have been prepared under the historical cost convention. With the implemention of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements.
2 Controlling party
There is no Person of Significant Control.
3 Other information
St Erkenwald Mews Management Limited is a private company limited by shares and is incorporated in England: Its registered office is:
255 Cranbrook Road
Ilford
Essex
IG1 4TH
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