The Maltings (Shaftesbury) Management Co - Dormant accounts - members and to registrar (filleted) 20.1

The Maltings (Shaftesbury) Management Co - Dormant accounts - members and to registrar (filleted) 20.1

THE MALTINGS (SHAFTESBURY) MANAGEMENT COMPANY LIMITED - Company Information

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IRIS Accounts Production v20.1.5.71 07119789 Board of Directors 1.2.19 31.1.20 31.1.20 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071197892019-01-31071197892020-01-31071197892019-02-012020-01-31071197892018-01-31071197892018-02-012019-01-31071197892019-01-3107119789ns16:EnglandWales2019-02-012020-01-3107119789ns15:PoundSterling2019-02-012020-01-3107119789ns11:Director12019-02-012020-01-3107119789ns11:CompanyLimitedByGuarantee2019-02-012020-01-3107119789ns11:SmallEntities2019-02-012020-01-3107119789ns11:AuditExempt-NoAccountantsReport2019-02-012020-01-3107119789ns11:SmallCompaniesRegimeForDirectorsReport2019-02-012020-01-3107119789ns11:SmallCompaniesRegimeForAccounts2019-02-012020-01-3107119789ns11:AbbreviatedAccounts2019-02-012020-01-3107119789ns11:Director22019-02-012020-01-3107119789ns11:Director42019-02-012020-01-3107119789ns11:Director62019-02-012020-01-3107119789ns11:CompanySecretary12019-02-012020-01-3107119789ns11:RegisteredOffice2019-02-012020-01-31
REGISTERED NUMBER: 07119789 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

FOR

THE MALTINGS (SHAFTESBURY) MANAGEMENT
COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
THE MALTINGS (SHAFTESBURY) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07119789)
(A COMPANY LIMITED BY GUARANTEE)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
THE MALTINGS (SHAFTESBURY) MANAGEMENT
COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTORS: M J Paine
J R Lindsay
A L Hattam
S Jones





SECRETARY: Remus Management Limited





REGISTERED OFFICE: Persimmon House
Fulford
York
YO19 4FE





REGISTERED NUMBER: 07119789 (England and Wales)
Page 1
THE MALTINGS (SHAFTESBURY) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07119789)
(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET
31 JANUARY 2020

2020 2019
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 surplus or deficit 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 Board of Directors and authorised for issue on 2 July 2020 and were
signed on its behalf by:





J R Lindsay - Director


The notes form part of these financial statements

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THE MALTINGS (SHAFTESBURY) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07119789)
(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020


1. STATUTORY INFORMATION

The Maltings (Shaftesbury) Management Company Limited is a private company, limited by guarantee ,
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. COMPANY STATUS

The company is limited by guarantee and does not have a share capital. The liability of members in the event
of a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date
there were 16 members.

Page 3