The Riverlea Management Company Limited - Period Ending 2017-11-30

Registration number: 06432486

The Riverlea Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Andrew Keates & Associates Limited
Accountants & Tax Advisors
Clock Tower House
Trueman Street
Liverpool
Merseyside
L3 2BA

The Riverlea Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

The Riverlea Management Company Limited

Company Information

Directors

Mrs PA Nightingale Mr PD Houghton

Company secretary

Mr PD Houghton Mr PD Houghton

Registered office

Clock Tower House Trueman Street Liverpool Merseyside L3 2BA

Accountants

Andrew Keates & Associates Limited Accountants & Tax Advisors Clock Tower House Trueman Street Liverpool Merseyside L3 2BA

Page 1

The Riverlea Management Company Limited

(Registration number: 06432486)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Current assets	2,854	3,901
Creditors: Amounts falling due within one year	(2,443)	(3,525)
Total assets less current liabilities	411	376
Accruals and deferred income	(850)	(575)
	(439)	(199)
Capital and reserves	(439)	(199)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Clock Tower House
Trueman Street
Liverpool
Merseyside
L3 2BA
England

The principal place of business is:
74 Common Lane
Culcheth
Warrington
Cheshire
WA3 4HD

These financial statements were authorised for issue by the Board on 24 December 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

The Riverlea Management Company Limited

(Registration number: 06432486)
Balance Sheet as at 30 November 2017

Approved and authorised by the Board on 24 December 2018 and signed on its behalf by:
 

.........................................

Mr PD Houghton
Director

Page 3