Company Registration No. 01162595 (England and Wales)
104 HERNE HILL (MANAGEMENT) COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2018
104 HERNE HILL (MANAGEMENT) COMPANY LIMITED
Unaudited accounts
Contents
104 HERNE HILL (MANAGEMENT) COMPANY LIMITED
Company Information
for the year ended 31 March 2018
Directors
Louise Christina Marfany
Emily Jane Britton
Hannah Brundrett
Gyuri Sarossy
Christopher James Warren
Secretary
Louise Christina Marfany
Company Number
01162595 (England and Wales)
Registered Office
104 HERNE HILL
LONDON
SE24 9QP
Accountants
KG Accountants
Delta House
175-177 Borough High Street
London Bridge
London
SE1 1HR
104 HERNE HILL (MANAGEMENT) COMPANY LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
6,273
21,933
Creditors: amounts falling due within one year
(71)
(29)
Net current assets
6,202
21,904
Called up share capital
100
100
Profit and loss account
6,102
21,804
Shareholders' funds
6,202
21,904
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 May 2018.
Louise Christina Marfany
Director
Company Registration No. 01162595
104 HERNE HILL (MANAGEMENT) COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2018
104 HERNE HILL (MANAGEMENT) COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01162595. The registered office is 104 HERNE HILL, LONDON, SE24 9QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
5
Transactions with related parties
The Directors, who are unpaid, are also leaseholders of the property.
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
