Villiers Court Meriden Management Services Limited
Villiers Court Meriden Management Services Limited
Registered number: 5154683
Unaudited Financial Statements
For The Year Ended 31 December 2018
Villiers Court Meriden Management Services Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
5154683
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| £ | £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2017: 2).
2.
Contingent Liabilities
| 2018 | 2017 | ||
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| £ | £ | ||
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There were no contingent liabilities at 31 December 2018 or 31 December 2017.
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3.
Capital Commitments
There were no capital commitments at 31 December 2018 or 31 December 2017.
4.
Related Party Transactions
The structure of the company is such that each tenant of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders in varying proportions.
5.
General Information
Villiers Court Meriden Management Services Limited Registered number 5154683 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
Villiers Court Meriden Management Services Limited
Balance Sheet (continued)
As at
31 December 2018
Directors' responsibilities:
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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