11 Cosway Street Limited - Accounts to registrar (filleted) - small 18.2

11 Cosway Street Limited - Accounts to registrar (filleted) - small 18.2

11 COSWAY STREET LIMITED - Company Information

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REGISTERED NUMBER: 01863445 (England and Wales)









11 COSWAY STREET LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019





Sheppards
Chartered Accountants
Suite A, 2nd Floor
Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES








11 COSWAY STREET LIMITED (BY SHARES) (REGISTERED NUMBER: 01863445)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019










Page

Company Information 1

Balance Sheet 2


11 COSWAY STREET LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2019







DIRECTORS: Ms M J Mixon
D Paul
Ms M Swift
R N Karim





REGISTERED OFFICE: Suite A, 2nd Floor
Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES





REGISTERED NUMBER: 01863445 (England and Wales)





ACCOUNTANTS: Sheppards
Chartered Accountants
Suite A, 2nd Floor
Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Page 1
11 COSWAY STREET LIMITED (BY SHARES) (REGISTERED NUMBER: 01863445)

BALANCE SHEET
31ST MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 2,250 2,250

CURRENT ASSETS 6 6

CREDITORS
Amounts falling due within one year (2,250 ) (2,250 )
NET CURRENT LIABILITIES (2,244 ) (2,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
6
6

CAPITAL AND RESERVES 6 6

NOTE TO THE FINANCIAL STATEMENTS

1. ACCOUNTING FOR SERVICE CHARGES

The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of 11 Cosway Street, London NW1. These funds are excluded from the company's
accounts as separate service charge accounts are prepared and certified.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 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 28th November 2019 and were signed
on its behalf by:





Ms M Swift - Director


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