Cleadon Vale Management Company Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

Cleadon Vale Management Company Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1


IRIS Accounts Productionv19.1.0.73506605787Board of Directors1.6.1831.5.1931.5.19No description of principal activityfalsetruefalsefalsetruetrueiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066057872018-05-31066057872019-05-31066057872018-06-012019-05-31066057872017-05-31066057872017-06-012018-05-31066057872018-05-3106605787ns15:EnglandWales2018-06-012019-05-3106605787ns14:PoundSterling2018-06-012019-05-3106605787ns10:Director12018-06-012019-05-3106605787ns10:CompanyLimitedByGuarantee2018-06-012019-05-3106605787ns10:SmallEntities2018-06-012019-05-3106605787ns10:AuditExempt-NoAccountantsReport2018-06-012019-05-3106605787ns10:SmallCompaniesRegimeForDirectorsReport2018-06-012019-05-3106605787ns10:SmallCompaniesRegimeForAccounts2018-06-012019-05-3106605787ns10:AbbreviatedAccounts2018-06-012019-05-3106605787ns10:EntityHasNeverTraded2018-06-012019-05-3106605787ns10:Director22018-06-012019-05-3106605787ns10:Director32018-06-012019-05-3106605787ns10:RegisteredOffice2018-06-012019-05-31


REGISTERED NUMBER: 06605787(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2019

FOR

CLEADON VALE MANAGEMENT COMPANY LTD

CLEADON VALE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06605787)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CLEADON VALE MANAGEMENT COMPANY LTD

COMPANY INFORMATION
for the Year Ended 31st May 2019







DIRECTORS: B E Gray
A B Middleton
W A Emmerson





REGISTERED OFFICE: c/o Town and City Management Limited
2nd Floor North Point
Faverdale North
Darlington
Co. Durham
DL3 0PH





REGISTERED NUMBER: 06605787(England and Wales)

CLEADON VALE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06605787)

BALANCE SHEET
31st May 2019

31/5/19 31/5/18
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2019 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 surplus or deficit 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 13th June 2019and were signed on its behalf by:





B E Gray- Director


CLEADON VALE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06605787)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2019

1. STATUTORY INFORMATION

Cleadon Vale Management Company Ltd is a private company, limited by guarantee, 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.