St Wyburn Management Company Limited 31/03/2018 iXBRL

St Wyburn Management Company Limited 31/03/2018 iXBRL


31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 04177399 2017-04-01 2018-03-31 04177399 2018-03-31 04177399 2017-03-31 04177399 bus:Director6 2017-04-01 2018-03-31 04177399 bus:Micro-entities 2017-04-01 2018-03-31 04177399 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04177399 bus:FullAccounts 2017-04-01 2018-03-31 04177399 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 04177399 bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31
Company registration number: 04177399
St Wyburn Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2018
St Wyburn Management Company Limited
Company limited by guarantee
Contents
Statement of financial position
St Wyburn Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Current assets 19,832 10,865
Prepayments and accrued income 1,512 2,960
_______ _______
21,344 13,825
Net current assets 21,344 13,825
_______ _______
Total assets less current liabilities 21,344 13,825
Accruals and deferred income ( 2,071) ( 403)
_______ _______
Net assets 19,273 13,422
_______ _______
Capital and reserves 19,273 13,422
_______ _______
St Wyburn Management Company Limited
Company limited by guarantee
Year ended 31 March 2018
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2018 , and are signed on behalf of the board by:
Mr C Walsh
Director
Company registration number: 04177399
The company is a private company limited by guarantee, registered in England. The address of the registered office is 26 Westcliffe Road, Birkdale, Southport, PR8 2TG.