Holden Vale Management Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04713338 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Holden Vale Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Atherton

B Lewis

G Waddington

W Boniface

SECRETARY:

Revolution Property Management Limited

REGISTERED OFFICE:

Revolution Property Management Ltd

384A Deansgate

Manchester

M3 4LA

REGISTERED NUMBER:

04713338 (England and Wales)

CURRENT ASSETS

Debtors

3

3,867

38

Cash at bank

7,277

-

11,144

38

CREDITORS

Amounts falling due within one year

4

3,664

-

NET CURRENT ASSETS

7,480

38

TOTAL ASSETS LESS CURRENT LIABILITIES

7,480

38

CAPITAL AND RESERVES

Called up share capital

38

38

Retained earnings

7,442

-

7,480

38

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 July 2019 and were signed on its behalf by:

J Atherton - Director

1.	STATUTORY INFORMATION

Holden Vale Management Company Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office

address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Other

The management company acts as an agent for a development in Haslingden. Full service

charge accounts can be provided by Revolution Property Management Ltd, 384a Deansgate,

Manchester, M3 4LA.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade debtors

1,228

-

Other debtors

2,639

38

3,867

38

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

1,376

-

Other creditors

2,288

-

3,664

-