York Road (Tunbridge Wells) Management Company Limited - Period Ending 2018-07-31

Registration number: 05342156

York Road (Tunbridge Wells) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

York Road (Tunbridge Wells) Management Company Limited

Contents

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

York Road (Tunbridge Wells) Management Company Limited

Company Information

Directors

J L Kostelnyk C G Gallie

Registered office

Flat 1, 5 York Road Tunbridge Wells Kent TN1 1JX

Page 1

York Road (Tunbridge Wells) Management Company Limited

(Registration number: 05342156)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Called up share capital not paid	4	4
Current assets	3,830	3,526
Prepayments and accrued income	800	725
Creditors: Amounts falling due within one year	(2,602)	(2,602)
Net current assets	2,032	1,653
Total assets less current liabilities	2,032	1,653
Accruals and deferred income	(1,850)	(2,210)
	182	(557)
Capital and reserves	182	(557)

1	General information

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

The address of its registered office is:
Flat 1, 5 York Road
Tunbridge Wells
Kent
TN1 1JX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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

Page 2

York Road (Tunbridge Wells) Management Company Limited

(Registration number: 05342156)
Balance Sheet as at 31 July 2018 (continued)

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.

Approved and authorised by the Board on 18 April 2019 and signed on its behalf by:
 

C G Gallie Director

Page 3