6 St Pauls Road Management Company Ltd Company Accounts

6 ST PAULS ROAD MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04907127

6 St Pauls Road Management Company Ltd

Filleted Unaudited Financial Statements

20 March 2017

6 St Pauls Road Management Company Ltd

Financial Statements

Year ended 20 March 2017

Contents	Pages

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

6 St Pauls Road Management Company Ltd

Officers and Professional Advisers

The board of directors	Mrs P Clewley
	Mr J Levy
	Mr C Stace

Company secretary	Mrs P Clewley

Accountants	Wormald-Accountants Limited
	Chartered accountant
	Brooks House
	1 Albion Place
	Maidstone
	Kent
	ME14 5DY

6 St Pauls Road Management Company Ltd

Statement of Financial Position

20 March 2017

	2017		2016
Note	£	£	£

Current assets

Debtors	4	1,434	1,748
Cash at bank and in hand		343	29
		-------	-------
		1,777	1,777

Creditors: amounts falling due within one year	5	88		88
		-------		-------
Net current assets			1,689	1,689
			-------	-------
Total assets less current liabilities			1,689	1,689
			-------	-------

Capital and reserves

Called up share capital	1,500	1,500
Profit and loss account	189	189
	-------	-------
Members funds	1,689	1,689
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 20 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 November 2017 , and are signed on behalf of the board by:

Mrs P Clewley

Director

Company registration number: 04907127

6 St Pauls Road Management Company Ltd

Notes to the Financial Statements

Year ended 20 March 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 21 March 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Debtors

	2017	2016
	£	£
Other debtors	1,434	1,748
	-------	-------

5. Creditors: amounts falling due within one year

	2017	2016
	£	£
Other creditors	88	88
	----	----

6. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 21 March 2015.

No transitional adjustments were required in equity or profit or loss for the year.