Old Laundry Mews Management Company Limi - Accounts to registrar (filleted) - small 18.2

Old Laundry Mews Management Company Limi - Accounts to registrar (filleted) - small 18.2

OLD LAUNDRY MEWS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07487693 (England and Wales)












OLD LAUNDRY MEWS MANAGEMENT COMPANY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018





Scott & Wilkinson LLP
Chartered Accountants
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD








OLD LAUNDRY MEWS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07487693)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Balance Sheet 1


OLD LAUNDRY MEWS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07487693)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £   
Current assets 23,303 21,129

Prepayments and accrued income 1,058 718
Net current assets 24,361 21,847
Total assets less current liabilities 24,361 21,847

Accruals and deferred income 1,865 1,526
Net assets 22,496 20,321

Reserves 22,496 20,321

Notes to the financial statements

1. Statutory information

Old Laundry Mews Management Company Limited is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 07487693

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

2. Average number of employees

The average number of employees during the year was NIL (2017 - NIL).




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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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
OLD LAUNDRY MEWS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07487693)

BALANCE SHEET - continued
30 JUNE 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 20 October 2018 and were signed on its behalf by:





Mrs J A Knowles - Director


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