Manygate Lane Management Limited - Limited company accounts 16.3

REGISTERED NUMBER: 04001387 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Manygate Lane Management Limited

Page

Company Information

1

Income Statement

2

Balance Sheet

3

DIRECTORS:

Miss S L Birch

Miss A M Noble

M R Williams

SECRETARY:

Miss A M Noble

REGISTERED OFFICE:

2 River Court

Manygate Lane

Shepperton

Middlesex

TW17 9EZ

REGISTERED NUMBER:

04001387 (England and Wales)

ACCOUNTANTS:

C P O'Donnell & Co

Homeland

Hempstead Road

Bovingdon

Hemel Hempstead

Hertfordshire

HP3 0HF

Manygate Lane Management Limited (by shares) (Registered number: 04001387)

Income Statement

for the Year Ended 31 May 2017

Period

2.6.15

Year Ended

to

31.5.17

31.5.16

£

TURNOVER

-

Other income

1,600

Other charges

(743

)

(1,562

)

Taxation

-

PROFIT

857

38

CURRENT ASSETS

2,265

1,398

CREDITORS

Amounts falling due within one year

(446

)

(436

)

NET CURRENT ASSETS

1,819

962

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,819

962

CAPITAL AND RESERVES

1,819

962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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.

The financial statements were approved by the Board of Directors on 13 February 2018 and were
signed on its behalf by:

M R Williams - Director