Kilbride Management Company Limited - Accounts to registrar (filleted) - small 18.2

Kilbride Management Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01550368 (England and Wales)










Kilbride Management Company Limited

Unaudited Financial Statements

for the Year Ended 31 March 2021






Kilbride Management Company Limited (by shares) (Registered number: 01550368)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Company Information 1

Balance Sheet 2


Kilbride Management Company Limited (by shares)

Company Information
for the Year Ended 31 March 2021







DIRECTOR: Dr M Fahmy





SECRETARY: HPM South Limited





REGISTERED OFFICE: Suite 3, Brearley House
278 Lymington Road
Highcliffe
Dorset
BH23 5ET





REGISTERED NUMBER: 01550368 (England and Wales)

Kilbride Management Company Limited (by shares) (Registered number: 01550368)

Balance Sheet
31 March 2021

2021 2020
£    £   
FIXED ASSETS 12,298 12,298

CURRENT ASSETS 96 96

CREDITORS
Amounts falling due within one year (12,298 ) (12,298 )
NET CURRENT LIABILITIES (12,202 ) (12,202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

96

96

CAPITAL AND RESERVES 96 96

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 2 ) .



Kilbride Management Company Limited (by shares) (Registered number: 01550368)

Balance Sheet - continued
31 March 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director and authorised for issue on 14 July 2021 and were signed by:





Dr M Fahmy - Director