Red Gables (Shap) Management Company Ltd - Accounts to registrar - small 17.2

Red Gables (Shap) Management Company Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07296746 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

RED GABLES (SHAP) MANAGEMENT COMPANY
LIMITED

RED GABLES (SHAP) MANAGEMENT COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 07296746)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


RED GABLES (SHAP) MANAGEMENT COMPANY
LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: R G Priestnall
Miss T J Carson
D Steadman
A Harrison
Mrs C Cockill-Guy
S D B Carter
Ms B Steadman
R Oliphant


REGISTERED OFFICE: Red Gables
Main Street
Shap
Penrith
Cumbria
CA10 3NL


REGISTERED NUMBER: 07296746 (England and Wales)


ACCOUNTANTS: Greaves Grindle
Chartered Accountants
Victoria House
Bondgate Within
Alnwick
Northumberland
NE66 1TA


BANKERS: Handelsbanken
First Floor East
Bridge Mills
Stramongate
Kendal
Cumbria
LA9 4UB

RED GABLES (SHAP) MANAGEMENT COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 07296746)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £   
CURRENT ASSETS 1,849 2,153

CREDITORS
Amounts falling due within one year (432 ) (432 )
NET CURRENT ASSETS 1,417 1,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,417

1,721

RESERVES 1,417 1,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 October 2017 and were signed on its behalf by:





R G Priestnall - Director