Mergespace Residents Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02209188 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

MERGESPACE RESIDENTS MANAGEMENT LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A Roach

S Skeffington

A Duncombe

Dr C Cochrane

REGISTERED OFFICE:

Savoy House

Savoy Circus

London

W3 7DA

REGISTERED NUMBER:

02209188 (England and Wales)

ACCOUNTANTS:

Wem & Co Chartered Accountants

Savoy House

Savoy Circus

London

W3 7DA

FIXED ASSETS

Tangible assets

3

1,500

1,500

TOTAL ASSETS LESS CURRENT LIABILITIES

1,500

1,500

CAPITAL AND RESERVES

Called up share capital

4

4

Share premium

1,496

1,496

SHAREHOLDERS' FUNDS

1,500

1,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 October 2018 and were signed on its behalf by:

Dr C Cochrane - Director

1.	STATUTORY INFORMATION

Mergespace Residents Management Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

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 leases. Income and Expenditure arising from these transactions is shown in separate

service charge accounts for the property that do not form part of annual accounts for the company and are not filed at

Companies House. All service charge monies received from the residents of 65 & 67 Choumert Road are held on trust for

the residents.

Tangible fixed assets

The tangible fixed assets are stated at cost and represent freehold land and buildings which are subject to leases, of 125

years from 25 March 1984, owned by the members. The freehold buildings are not depreciated, as the directors believe

that the amounts are immaterial and the freehold buildings will have disposal proceeds equal to or in excess of the

buildings' historic cost.

3.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 1 April 2017

and 31 March 2018

1,500

NET BOOK VALUE

At 31 March 2018

1,500

At 31 March 2017

1,500