Accounts Submission

Accounts Submission

162 UNION STREET MANAGEMENT COMPANY LIMITED - Company Information

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162 UNION STREET MANAGEMENT COMPANY LIMITED

Company Registration Number:
06668376 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

(Dormant)

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

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162 UNION STREET MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

162 UNION STREET MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 August 2018




Director: Brian Thrift
Registered office: 162a
Union Street
London
SE1 0LH
Company Registration Number: 06668376 (England and Wales)

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162 UNION STREET MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
£
2017
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

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162 UNION STREET MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 August 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 December 2018
And Signed On Behalf Of The Board By:

Name: Brian Thrift
Status: Director

The notes form part of these financial statements

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162 UNION STREET MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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