Flat Management (Mariners Way) Limited - Accounts to registrar (filleted) - small 18.2

Flat Management (Mariners Way) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02917934 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

FLAT MANAGEMENT (MARINERS WAY) LIMITED

FLAT MANAGEMENT (MARINERS WAY) LIMITED (REGISTERED NUMBER: 02917934)






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




Page

Statement of Financial Position 1


FLAT MANAGEMENT (MARINERS WAY) LIMITED (REGISTERED NUMBER: 02917934)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

31.3.20 31.3.19
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Flat Management (Mariners Way) Limited is a private company, limited by guarantee , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 02917934

Registered office: 94 Park Lane
Croydon
Surrey
CR0 1JB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. COMPANY STATUS

The company was dormant in both the current and previous years.

4. ACCOUNTING POLICIES

PROPERTY MANAGEMENT

The company produces separate service charge accounts relating to the property under management.
Service charge monies which have been received from leaseholders and which are held in trust for those
leaseholders together with the related expenditure made in accordance with the lease are shown in separate
property service charge accounts which do not form part of these financial statements.

LEGAL STATUS OF THE COMPANY

The company is limited by guarantee and has no share capital. The liability of each member in the event of
winding up is limited to £1 per member of the company.



FLAT MANAGEMENT (MARINERS WAY) LIMITED (REGISTERED NUMBER: 02917934)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2020 and were
signed on its behalf by:





Mrs A J Beecroft - Director