Arkenside Mews Management Company Limited Filleted accounts for Companies House (small and micro)

ARKENSIDE MEWS MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08167739

Arkenside Mews Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 August 2018

Arkenside Mews Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 August 2018

	2018		2017
Note	£	£	£

Current assets

Cash at bank and in hand	11,271		12,599

Creditors: amounts falling due within one year	5	312		300
		--------		--------
Net current assets			10,959	12,299
			--------	--------
Total assets less current liabilities			10,959	12,299
			--------	--------
Net assets			10,959	12,299
			--------	--------

Capital and reserves

Profit and loss account	10,959	12,299
	--------	--------
Members funds	10,959	12,299
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

Arkenside Mews Management Company Limited

Company Limited by Guarantee

Statement of Financial Position (continued)

31 August 2018

These financial statements were approved by the board of directors and authorised for issue on 19 November 2018 , and are signed on behalf of the board by:

Mr S R Bliss	Mr D P Bloxham
Director	Director

Mr P A Ash
Director

Company registration number: 08167739

Arkenside Mews Management Company Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 August 2018

1. General information

The company is a private company limited by guarantee, registered in United Kingdom. The address of the registered office is 7 Arkenside Mews, Lewis Lane, Cirencester, Gloucestershire, GL7 2DG.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents contributions receivable from the members during the period.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

4. Company limited by guarantee

The liability of the members is limited by guarantee.

5. Creditors: amounts falling due within one year

	2018	2017
	£	£
Other creditors	312	300
	----	----