The Sidings Management Company(Bury)Ltd,Ltd - AccountsLtd - Accounts

The Sidings Management Company(Bury)Ltd,Ltd - AccountsLtd - Accounts

THE SIDINGS MANAGEMENT COMPANY (BURY) LIMITED - Company Information

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2017-01-01 04162227 2017-12-31 04162227 2017-01-01 2017-12-31 04162227 2016-12-31 04162227 2016-01-01 2016-12-31 04162227 uk-core:WithinOneYear 2016-12-31 04162227 uk-core:WithinOneYear 2017-12-31 04162227 uk-core:ShareCapital 2017-12-31 04162227 uk-core:ShareCapital 2016-12-31 04162227 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 04162227 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 04162227 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 04162227 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04162227 uk-bus:FRS102 2017-01-01 2017-12-31 04162227 uk-bus:FullAccounts 2017-01-01 2017-12-31 04162227 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
The Sidings Management Company(Bury)Ltd
Registered Number:04162227
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
The Sidings Management Company(Bury)Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
The Sidings Management Company(Bury)Ltd
Statement of Financial Position
Registered Number :
04162227
£
£
2016
2017
Notes
Current assets
Trade and other receivables
2,201
40
2
12,675
Cash and cash equivalents
17,144
17,184
14,876
Trade and other payables: amounts falling due within one
year
(3,060)
(3,523)
3
11,816
13,661
Net current assets
Total assets less current liabilities
13,661
11,816
13,661
Net assets
11,816
Capital and reserves
Called up share capital
24
24
Retained earnings
13,637
11,792
13,661
11,816
Shareholders' funds
For the year ended 31 December 2017 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
B J Sandiford Director
These financial statements were approved and authorised for issue by the Board on 08 June 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2017
The Sidings Management Company(Bury)Ltd
Notes to the Financial Statements
Statutory Information
The Sidings Management Company(Bury)Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04162227.
Registered address:
c/o Block Property Management Ltd
Atrium House, 574 Manchester Road
Bury
Lancashire
BL9 9SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of service charges levied by the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
40
676
Other debtors
-
1,525
2,201
40
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
984
998
Other creditors
2,539
2,062
3,523
3,060
4. Reserves
Shareholders funds are solely made up of service charges demanded by the company to be held on trust for the sole
purpose of funding those services required to be undertaken by the company as part of its management,
administration and maintenance obligations detailed within the lease of apartments 1-25 The Sidings, Frecheville
Court, Off Knowsley Street, Bury BL9 0UH.
2 of 3
5
For the year ended 31 December 2017
The Sidings Management Company(Bury)Ltd
Notes to the Financial Statements Continued
3 of 3