Station View Management Ltd. - Accounts to registrar (filleted)

STATION VIEW MANAGEMENT LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S Mills

SECRETARY:

Miss V L Thomas

REGISTERED OFFICE:

First Floor Sanderson House

22 Station Road

Horsforth

Leeds

West Yorkshire

LS18 5NT

REGISTERED NUMBER:

02497165 (England and Wales)

ACCOUNTANTS:

Winn & Co

Chartered Accountants

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

CURRENT ASSETS

Debtors

3

567

245

Cash at bank

5,759

3,615

6,326

3,860

CREDITORS

Amounts falling due within one year

4

654

1,143

NET CURRENT ASSETS

5,672

2,717

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,672

2,717

CAPITAL AND RESERVES

Called up share capital

5

12

Retained earnings

5,660

2,705

SHAREHOLDERS' FUNDS

5,672

2,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 July 2018 and were signed by:

Mr S Mills - Director

1.	STATUTORY INFORMATION

Station View Management Ltd. is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The principle accounting policies adopted in the preparation of the financial statements are set out below and

have remained unchanged from the previous year, and have been consistently applied within the same accounts.

Turnover

Turnover represents service charges invoiced during the period.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Service charges due

242

220

Prepayments

325

25

567

245

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Accruals

654

1,143

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

12

Ordinary

1

12

Station View Management Ltd. - Accounts to registrar (filleted) - small 18.2

Station View Management Ltd. - Accounts to registrar (filleted) - small 18.2