35 Sydney Street Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03588851 (England and Wales)

Financial Statements for the Year Ended 30 June 2018

for

35 Sydney Street (Management)

Company Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L C Vosper

Mrs D R Di Russo

W L Fawke

SECRETARY:

J C F P Secretaries Ltd

REGISTERED OFFICE:

322 Upper Richmond Road

London

SW15 6TL

REGISTERED NUMBER:

03588851 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Tangible assets

3

10,000

10,000

CURRENT ASSETS

Debtors

1,381

1,654

Cash in hand

608

608

1,989

2,262

CREDITORS

Amounts falling due within one year

(5,713

)

(6,144

)

NET CURRENT LIABILITIES

(3,724

)

(3,882

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,276

6,118

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

4

(3,724

)

(3,882

)

SHAREHOLDERS' FUNDS

6,276

6,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 March 2019 and were signed on its behalf by:

Mrs D R Di Russo - Director

1.	STATUTORY INFORMATION

35 Sydney Street (Management) Company 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.

Turnover

Turnover represents net invoiced ground rents, excluding value added tax.

Tangible fixed assets

Depreciation is not provided.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2017

and 30 June 2018

10,000

NET BOOK VALUE

At 30 June 2018

10,000

At 30 June 2017

10,000

4.

RESERVES

Retained

earnings

£

At 1 July 2017

(3,882

)

Profit for the year

158

At 30 June 2018

(3,724

)

5.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.