First Sovereign Mews Management Company Limited - Filleted accounts

First Sovereign Mews Management Company Limited - Filleted accounts


First Sovereign Mews Management Company Limited
Registered number: 02219498
Balance Sheet
as at 31 March 2017
Restated
2017 2016
£ £
Current assets - -
- -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
E. Bridges
Director
Approved by the board on 1 September 2017
First Sovereign Mews Management Company Limited
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention. With the implemention of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements, consequently the comparatives have been restated to reflect this.
2 Controlling party
There is no Person of Significant Control.
3 Other information
First Sovereign Mews Management Company Limited is a private company limited by guarantee and is incorporated in England: Its registered office is:
255 Cranbrook Road
Ilford
Essex
IG1 4TH
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