Cloverleaf House Management Company Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 07992461 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

CLOVERLEAF HOUSE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E Bloch

SECRETARY:

C J Fowler

REGISTERED OFFICE:

C/o Stock Page Stock

83 Goswell Road

London

EC1V 7ER

REGISTERED NUMBER:

07992461 (England and Wales)

CURRENT ASSETS

Debtors

3

11

11

TOTAL ASSETS LESS CURRENT LIABILITIES

11

11

CAPITAL AND RESERVES

Called up share capital

11

11

SHAREHOLDERS' FUNDS

11

11

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director on 7 November 2019 and were signed by:

E Bloch - Director

1.	STATUTORY INFORMATION

Cloverleaf House 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.

The company was dormant throughout the current year and previous year.

Company status

The company manages Cloverleaf House. Service charges are collected and expenses are paid through the

managing agents' designated client account. Reserve account funds are held in trust by the managing agent on

behalf of the leaseholders.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

11

11