THE_ST._JULIAN'S_MANAGEME - Accounts


Company Registration Number 05552553 (England and Wales)
THE ST. JULIAN'S MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
THE ST. JULIAN'S MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
THE ST. JULIAN'S MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
31 March
25 March
2019
2018
£
£
£
£
Current assets
6,438
146,449
Creditors: amounts falling due within one year
(3,022)
(142,056)
Net current assets
3,416
4,393
Net assets
3,416
4,393
Capital and reserves
3,416
4,393
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
2018
Number
Number
Employees
-
-

The St. Julian's Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is St. Ann's Wharf, 112 Quayside, Newcastle upon Tyne, NE1 3DX.

For the period ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 May 2019 and are signed on its behalf by:
Lord J M Joicey
R A Dickinson
Director
Director
Company Registration Number 05552553
2019-03-312018-03-26falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityLord J M JoiceyLady A H F M JoiceyR A DickinsonC E TrollopeMrs C Ritchie055525532018-03-262019-03-31055525532019-03-31055525532018-03-2505552553core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3105552553core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-2505552553bus:Director12018-03-262019-03-3105552553bus:Director32018-03-262019-03-3105552553bus:PrivateLimitedCompanyLtd2018-03-262019-03-3105552553bus:Micro-entities2018-03-262019-03-3105552553bus:AuditExemptWithAccountantsReport2018-03-262019-03-3105552553bus:SmallCompaniesRegimeForAccounts2018-03-262019-03-3105552553bus:Director22018-03-262019-03-3105552553bus:Director42018-03-262019-03-3105552553bus:Director52018-03-262019-03-3105552553bus:FullAccounts2018-03-262019-03-31xbrli:purexbrli:sharesiso4217:GBP