Memorial Close Management Company Limited
Memorial Close Management Company Limited
Registered number: 00975006
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 October 2017
QED London Limited
160 Kemp House
City Road
London
EC1V 2NX
Memorial Close Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Balance Sheet | 4 |
Memorial Close Management Company Limited
Company Information
For The Year Ended 31 October 2017
Company Information
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | 94 Park Lane |
| Croydon | |
| Surrey | |
| CR0 1JB | |
| Accountants | QED London Limited |
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| City Road | |
| London | |
| EC1V 2NX | |
Page 1
Memorial Close Management Company Limited
Company No. 00975006
Directors' Report For The Year Ended 31 October 2017
Directors' Report
The directors present their report and the financial statements for the year ended 31 October 2017 .
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Memorial Close Management Company Limited
Accountant's Report
For The Year Ended 31 October 2017
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2017 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
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160 Kemp House
City Road
London
EC1V 2NX
Page 3
Memorial Close Management Company Limited
Balance Sheet
As at
31 October 2017
Balance Sheet
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| £ | £ | ||
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2016, 3).
2.
General Information
Memorial Close Management Company Limited is a private company, limited by shares, incorporated in , registered number 00975006 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
Directors' responsibilities:
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 4