Momentum@South Rings Management Company Limited Micro-entity accounts

MOMENTUM@SOUTH RINGS MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09490240

Momentum@South Rings Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

For the period ended

31 December 2016

Momentum@South Rings Management Company Limited

Company Limited by Guarantee

Financial Statements

Period from 1 April 2016 to 31 December 2016

Contents	Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Momentum@South Rings Management Company Limited

Company Limited by Guarantee

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Momentum@South Rings Management Company Limited

Period from 1 April 2016 to 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Momentum@South Rings Management Company Limited for the period ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Momentum@South Rings Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Momentum@South Rings Management Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Momentum@South Rings Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Momentum@South Rings 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 Momentum@South Rings Management Company Limited. You consider that Momentum@South Rings Management Company Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Momentum@South Rings 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.

ELB ACCOUNTANTS LIMITED Chartered Certified Accountants

11 Elsdon Drive Manchester M46 9GX

6 March 2018

Momentum@South Rings Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2016

	Period from		Period from
	1 Apr 16 to		14 Mar 15 to
	31 Dec 16		31 Mar 16
	£	£	£
Current assets		16,896	11,989

Creditors: amounts falling due within one year	16,896	11,989
	---------	---------
Net current liabilities	-	-
	----	----

		----	----
		-	-
		----	----

For the period ending 31 December 2016 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 period 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 March 2018 , and are signed on behalf of the board by:

Mr J H Lefton
Director

Company registration number: 09490240

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 3 Roundhouse Court, South Rings Office Village, Bamber Bridge, Preston, PR5 6DA.