144 Victoria Road Management Company Ltd - Accounts to registrar (filleted) - small 18.1

144 Victoria Road Management Company Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04622239 (England and Wales)















144 VICTORIA ROAD MANAGEMENT COMPANY
LIMITED
COMPANY LIMITED BY GUARANTEE

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2017






144 VICTORIA ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04622239)
COMPANY LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017










Page

Statement of Financial Position 1 to 2


144 VICTORIA ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04622239)
COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2017

2017 2016
£    £   
CURRENT ASSETS 4,293 5,147

PREPAYMENTS AND ACCRUED INCOME 142 -

CREDITORS
Amounts falling due within one year (61 ) (61 )
NET CURRENT ASSETS 4,374 5,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,374

5,086

ACCRUALS AND DEFERRED INCOME 5,049 5,706
NET LIABILITIES (675 ) (620 )

RESERVES (675 ) (620 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

144 Victoria Road Management Company Limited is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address
are as below:

Registered number: 04622239

Registered office: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG




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

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

144 VICTORIA ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04622239)
COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2017


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 20th April 2018 and were signed on
its behalf by:





Mrs S M Offer - Director