SBC Gloucester Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10349689 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2019

FOR

SBC GLOUCESTER MANAGEMENT LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

53

5

NET CURRENT ASSETS

53

5

TOTAL ASSETS LESS CURRENT LIABILITIES

53

5

ACCRUALS AND DEFERRED INCOME

750

630

NET LIABILITIES

(697

)

(625

)

CAPITAL AND RESERVES

(697

)

(625

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SBC Gloucester Management 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:

10349689

Registered office:

c/o AC Lloyd

Nicholls House

Homer Close, Tachbrook Park

Warwick

Warwickshire

CV34 6TT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 5 December 2019 and were signed on its behalf by:

T Hargreave - Director