Stanton Court Management Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05180813 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Stanton Court Management Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P A Whitmarsh

D I K Mehta

REGISTERED OFFICE:

5 Stanton Court

Stirling Road

South Marston Park

Swindon

Wiltshire

SN3 4YH

REGISTERED NUMBER:

05180813 (England and Wales)

ACCOUNTANTS:

Morley & Co (UK) Ltd

Chartered Certified Accountants,

2 Cricklade Court

Old Town

Swindon

Wiltshire

SN1 3EY

CURRENT ASSETS

Debtors

4

3,851

3,723

Cash at bank

7,676

8,892

11,527

12,615

CREDITORS

Amounts falling due within one year

5

11,526

12,614

NET CURRENT ASSETS

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1

CAPITAL AND RESERVES

Called up share capital

1

1

SHAREHOLDERS' FUNDS

1

1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 1 March 2019 and were signed on its behalf by:

P A Whitmarsh - Director

1.	STATUTORY INFORMATION

Stanton Court Management Services Ltd 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.

Turnover

Turnover represents net invoiced of services, excluding value added tax, less a deduction for surplus

management expenditure.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

2,215

1,536

VAT

754

1,315

Prepayments

882

872

3,851

3,723

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

1,345

2,909

Other creditors

5,521

5,521

Service Charge Tenant Creditor

2,795

2,183

Accrued expenses

1,865

2,001

11,526

12,614

6.	RELATED PARTY DISCLOSURES

The structure of the company is such that each tenant of the property has a shareholding in the company.

Therefore the turnover of the company is received from the shareholders in varying proportions.

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors acting on behalf of the tenants of Stanton Court.