Accounts Submission

Accounts Submission

SPIRE MEWS MANAGEMENT COMPANY LIMITED - Company Information

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SPIRE MEWS MANAGEMENT COMPANY LIMITED

Company Registration Number:
08431485 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Stephen Jeffery
Lynda Harrison
Registered office: 108
Spire Mews
Exeter Street
Salisbury
England
SP1 2AH
Company Registration Number: 08431485 (England and Wales)

Page 3

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Management company for the houses occupying land in Salisbury, namely 108 Exeter Street, 1 Spire Mews and 2 Spire Mews

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Stephen Jeffery
Lynda Harrison

This report was approved by the board of directors on 29 December 2019
And Signed On Behalf Of The Board By:

Name: Stephen Jeffery
Status: Director

Name: Lynda Harrison
Status: Director

Page 4

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


Notes
2019
£
2018
£
Gross Profit or (Loss) 0 0
Distribution Costs (0) (0)
Administrative Expenses (0) (0)
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 0 0
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

Page 5

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 4 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2019
And Signed On Behalf Of The Board By:

Name: Stephen Jeffery
Status: Director

Name: Lynda Harrison
Status: Director

The notes form part of these financial statements

Page 7

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Intangible assets

    Total
    Cost £
    At 01 April 2018 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2019 0
    Amortisation
    Amortisation at 01 April 2018 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2019 0
    Net book value
    Net book value at 31 March 2019 0
    Net book value at 31 March 2018 0

Page 9

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2019 0
Depreciation
At 01 April 2018 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2019 0
Net book value
At 31 March 2019 0
At 31 March 2018 0

Page 10

SPIRE MEWS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Revaluation reserve


2019
£
Balance at 01 April 2018 0
Surplus or deficit after revaluation 0
Balance at 31 March 2019 0

Page 11