Centrus Management Company Limited - Accounts to registrar - small 17.2

Centrus Management Company Limited - Accounts to registrar - small 17.2

CENTRUS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 08992222 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Centrus Management Company Limited

Centrus Management Company Limited (Registered number: 08992222)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Centrus Management Company Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: T Dunton
G Tona
S A Gallagher
K L McHale





REGISTERED OFFICE: 1 Centrus
Mead Lane
Hertford
Herts
SG13 7GX





REGISTERED NUMBER: 08992222 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE
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Centrus Management Company Limited (Registered number: 08992222)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 10,689 6,565

CREDITORS
Amounts falling due within one year 4 10,685 6,561
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
4
4

CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 on 11 September 2017 and were signed on its behalf
by:




T Dunton - Director G Tona - Director




S A Gallagher - Director K L McHale - Director


The notes form part of these financial statements

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Centrus Management Company Limited (Registered number: 08992222)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Centrus Management Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors - 1,080
Other creditors 10,685 5,481
10,685 6,561

5. RELATED PARTY DISCLOSURES

As at the balance sheet date the company owed related parties £10,685 (2015: £5,481). The breakdown of this is
as follows:

Bravington - Vine Ltd - £292

Gtona Management Ltd - £1,303

McHale Ward Associates Ltd - £3,195

Reach Active Properties Ltd - £2,065

Nimbus Holdings Ltd - £3,830

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Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Centrus Management Company Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and
certain other primary statements and the Report of the Directors are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Centrus Management Company Limited for the year ended 31 December 2016 which comprise
the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Centrus Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Centrus Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Centrus Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centrus Management Company Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Centrus Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Centrus Management Company Limited. You consider that Centrus Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Centrus Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


12 September 2017

This page does not form part of the statutory financial statements

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