No 36 Westbourne Terrace M'ment Co - Accounts to registrar (filleted) - small 18.2

No 36 Westbourne Terrace M'ment Co - Accounts to registrar (filleted) - small 18.2

NO 36 WESTBOURNE TERRACE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 00945158 (England and Wales)









NO 36 WESTBOURNE TERRACE MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2018





Sheppards
Chartered Accountants
Suite A, 2nd Floor
Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES








NO 36 WESTBOURNE TERRACE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 00945158)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2018










Page

Balance Sheet 1 to 2


NO 36 WESTBOURNE TERRACE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 00945158)

BALANCE SHEET
24TH MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 14 14
NET CURRENT ASSETS 14 14
TOTAL ASSETS LESS CURRENT
LIABILITIES
14
14

CAPITAL AND RESERVES 14 14

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

No 36 Westbourne Terrace Management Company Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office address
are as below:

Registered number: 00945158

Registered office: Suite A, 2nd Floor
Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES


2. ACCOUNTING FOR SERVICE CHARGES

The company acts as trustee of a statutory trust in respect of service charge monies collected for the
maintenance of 36 Westbourne Terrace, London. These funds are excluded from the company's
accounts as separate service charge accounts are prepared and certified.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2018 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 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.

Page 1 continued...
NO 36 WESTBOURNE TERRACE MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 00945158)

BALANCE SHEET - continued
24TH MARCH 2018


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 2nd August 2018 and were signed on
its behalf by:





D Butcher - Director


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