Musters Road Management Company Limited - Accounts to registrar (filleted) - small 18.2

Musters Road Management Company Limited - Accounts to registrar (filleted) - small 18.2

MUSTERS ROAD MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02163371 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31st December 2018

for

Musters Road Management Company Limited
Musters Road Management Company Limited (Registered number: 02163371)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Balance Sheet 1


Musters Road Management Company Limited (Registered number: 02163371)

Balance Sheet
31st December 2018

31.12.18 31.12.17
£    £   
CURRENT ASSETS 26,559 27,363

CREDITORS
Amounts falling due within one year (5,770 ) (7,953 )
NET CURRENT ASSETS 20,789 19,410
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,789
19,410

RESERVES 20,789 19,410

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Musters Road Management Company Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 02163371

Registered office: The Pavilion
1 Lace Market Square
Nottingham
NG1 1PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date a director owed the company £1,117 (2017 £1,117)



Page 1 continued...
Musters Road Management Company Limited (Registered number: 02163371)

Balance Sheet - continued
31st December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17th September 2019 and were signed
on its behalf by:




A A T Brodrip - Director



M C Harvey - Director


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