6 Doughty Street Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02469366 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

6 Doughty Street Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Ford

D Newell

J A Conway

Dr J Stanwell

D C L Slight

SECRETARY:

G Ford

REGISTERED OFFICE:

6 Doughty Street

London

WC1N 2PL

REGISTERED NUMBER:

02469366 (England and Wales)

ACCOUNTANTS:

Creasey Alexander & Co

Statutory Auditors

Parkgate House

33a Pratt Street

London

NW1 0BG

CURRENT ASSETS

Debtors

3

2,844

2,789

Cash at bank

10,282

6,676

13,126

9,465

CREDITORS

Amounts falling due within one year

4

910

910

NET CURRENT ASSETS

12,216

8,555

TOTAL ASSETS LESS CURRENT LIABILITIES

12,216

8,555

PROVISIONS FOR LIABILITIES

5

11,547

8,047

NET ASSETS

669

508

CAPITAL AND RESERVES

Called up share capital

6

6

6

Retained earnings

7

663

502

SHAREHOLDERS' FUNDS

669

508

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 3 December 2019 and were signed on its behalf by:

D Newell - Director

1.	STATUTORY INFORMATION

6 Doughty Street Management 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.

Turnover

Turnover represents gross receipts for ground rents and service charges.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Prepayments

2,844

2,789

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Accrued expenses

910

910

5.	PROVISIONS FOR LIABILITIES

30.6.19

30.6.18

£

£

Other provisions

External & internal maint

11,547

8,047

Other

provisions

£

Balance at 1 July 2018

8,047

Provided during year

3,500

Balance at 30 June 2019

11,547

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.19

30.6.18

value:

£

£

6

Ordinary

£1

6

6

7.

RESERVES

Retained

earnings

£

At 1 July 2018

502

Profit for the year

161

At 30 June 2019

663