Elstree Cottage Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00878611 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

ELSTREE COTTAGE MANAGEMENT COMPANY

LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

10

10

NET CURRENT ASSETS

10

10

TOTAL ASSETS LESS CURRENT LIABILITIES

10

10

CAPITAL AND RESERVES

10

10

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elstree Cottage 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:

00878611

Registered office:

5 Beaumont Gate

Shenley Hill

Radlett

Hertfordshire

WD7 7AR

2.	BASIS OF PREPARING THE FINANCIAL STATEMENTS

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the

common parts in accordance with the lease of Elstree House, Dennis Lane, Stanmore, Middlesex HA7 4JF. Income and

expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form

part of the annual accounts for the company and are not filed at Companies House. All service charge monies received

from tenants of the property are held on trust for the tenants.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

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 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 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 1 September 2018 and were signed on its behalf by:

Mrs S Shah - Director