St Martins Quarter Management Company Ltd,Ltd - AccountsLtd - Accounts

St Martins Quarter Management Company Ltd,Ltd - AccountsLtd - Accounts

ST MARTINS QUARTER MANAGEMENT COMPANY LIMITED - Company Information

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2017-02-01 06489870 2018-01-31 06489870 2017-02-01 2018-01-31 06489870 2017-01-31 06489870 2016-02-01 2017-01-31 06489870 uk-core:WithinOneYear 2017-01-31 06489870 uk-core:WithinOneYear 2018-01-31 06489870 uk-core:ShareCapital 2018-01-31 06489870 uk-core:ShareCapital 2017-01-31 06489870 uk-core:RetainedEarningsAccumulatedLosses 2018-01-31 06489870 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 06489870 uk-bus:Director1 2017-02-01 2018-01-31 iso4217:GBP 06489870 uk-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 06489870 uk-bus:FRS102 2017-02-01 2018-01-31 06489870 uk-bus:FullAccounts 2017-02-01 2018-01-31 06489870 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31
St Martins Quarter Management Company Ltd
Registered Number:06489870
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
2
As at 31 January 2018
St Martins Quarter Management Company Ltd
Statement of Financial Position
Registered Number :
06489870
£
£
2017
2018
Notes
Current assets
Trade and other receivables
2
2
2
2
2
Trade and other payables: amounts falling due within one
year
(354)
(354)
3
(352)
(352)
Net current liabilities
Total assets less current liabilities
(352)
(352)
(352)
Net liabilities
(352)
Capital and reserves
Called up share capital
2
2
Retained earnings
(354)
(354)
(352)
(352)
Shareholders' funds
For the year ended 31 January 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Antony Everitt Director
These financial statements were approved and authorised for issue by the Board on 30 October 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2018
St Martins Quarter Management Company Ltd
Notes to the Financial Statements
Statutory Information
St Martins Quarter Management Company Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06489870.
Registered address:
33 Tapley Road
Chelmsford
Essex
CM1 4XY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2017
2018
£
£
Other debtors
2
2
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
354
354
4. Related party transactions
All transactions relating to the leasehold property flats 1-6 St Martins Quarter, Ongar and 128 High Street, Ongar
are carried out by the holding company Kingfisher Trading Co Limited.
The company is a wholy owned group undertaking of Kingfisher Trading Co Limited. The ultimate controlling party is
the director Antong Everitt.
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