Shaw Road (Leasehold) Management Com Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05679143 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2018 to 30 March 2019

for

Shaw Road (Leasehold) Management Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Murray

SECRETARY:

Mrs J E Murray

REGISTERED OFFICE:

6 Trafford Road

Alderley Edge

Cheshire

SK9 7NT

REGISTERED NUMBER:

05679143 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

6 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

CURRENT ASSETS

Debtors

3

3,463

3,484

Cash at bank and in hand

5

4

3,468

3,488

CREDITORS

Amounts falling due within one year

4

3,654

3,456

NET CURRENT (LIABILITIES)/ASSETS

(186

)

32

TOTAL ASSETS LESS CURRENT LIABILITIES

(186

)

32

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(190

)

28

SHAREHOLDERS' FUNDS

(186

)

32

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 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 Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2020 and were signed by:

M Murray - Director

1.	STATUTORY INFORMATION

Shaw Road (Leasehold) 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 financial statements are prepared in sterling which is the functional currency of the company. Monetary

amounts in these financial statements are rounded to the nearest £.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.19

31.3.18

£

£

Trade debtors

3,190

3,190

Prepayments

273

294

3,463

3,484

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.19

31.3.18

£

£

Bank loans and overdrafts

-

72

Tax

119

170

Other creditors

2,135

1,485

Directors' loan accounts

500

1,129

Accrued expenses

900

600

3,654

3,456

5.	ULTIMATE CONTROLLING PARTY

The controlling party is M Murray.