Melton Place (Derby) Management Company Limited 30/11/2018 iXBRL

Melton Place (Derby) Management Company Limited 30/11/2018 iXBRL

MELTON PLACE (DERBY) MANAGEMENT COMPANY LIMITED - Company Information

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30/11/2018 2018-11-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-12-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05631565 2017-12-01 2018-11-30 05631565 2018-11-30 05631565 2017-11-30 05631565 bus:Director2 2017-12-01 2018-11-30 05631565 core:WithinOneYear 2018-11-30 05631565 core:WithinOneYear 2017-11-30 05631565 bus:Micro-entities 2017-12-01 2018-11-30 05631565 bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 05631565 bus:FullAccounts 2017-12-01 2018-11-30 05631565 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 05631565 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30
Company registration number: 05631565
Melton Place (Derby) Management Company Limited
Unaudited filleted financial statements
30 November 2018
Melton Place (Derby) Management Company Limited
Contents
Statement of financial position
Melton Place (Derby) Management Company Limited
Statement of financial position
30 November 2018
2018 2017
£ £ £ £
Current assets 9,431 9,866
Prepayments and accrued income 1,664 1,411
_______ _______
11,095 11,277
Creditors: amounts falling due within one year ( 9,100) ( 9,633)
_______ _______
Net current assets 1,995 1,644
_______ _______
Total assets less current liabilities 1,995 1,644
Accruals and deferred income ( 1,963) ( 1,612)
_______ _______
Net assets 32 32
_______ _______
Capital and reserves 32 32
_______ _______
Melton Place (Derby) Management Company Limited
Year ended 30 November 2018
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2019 , and are signed on behalf of the board by:
A. Foulds
Director
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Malcolm H Preece & Co., Leopold Villa, 45 Leopold Street, Derby, DE1 2HF.