Waterside (The Quays Barry) Management C - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 11716459 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 DECEMBER 2018 TO 31 DECEMBER 2019

FOR

WATERSIDE (THE QUAYS BARRY) MANAGEMENT

COMPANY NUMBER 2 LIMITED

(A COMPANY LIMITED BY GUARANTEE)

WATERSIDE (THE QUAYS BARRY) MANAGEMENT

COMPANY NUMBER 2 LIMITED (REGISTERED NUMBER: 11716459)

(A COMPANY LIMITED BY GUARANTEE)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 7 DECEMBER 2018 TO 31 DECEMBER 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Tait

S Williams

REGISTERED OFFICE:

Oak House

Village Way

Tongwynlais

Cardiff

CF15 7NE

REGISTERED NUMBER:

11716459 (England and Wales)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 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 19 November 2020 and were signed
on its behalf by:

M Tait - Director

WATERSIDE (THE QUAYS BARRY) MANAGEMENT

COMPANY NUMBER 2 LIMITED (REGISTERED NUMBER: 11716459)

(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 7 DECEMBER 2018 TO 31 DECEMBER 2019

1.	STATUTORY INFORMATION

Waterside (The Quays Barry) Management Company Number 2 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 period ended 31 December 2019.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 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