Micklethwaite Management Company Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Micklethwaite Management Company Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

MICKLETHWAITE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04819301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

MICKLETHWAITE MANAGEMENT COMPANY LIMITED
MICKLETHWAITE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04819301)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

MICKLETHWAITE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2018







DIRECTORS: D R Evans
Mrs H M Walker
Ms P O'Regan
Ms M J Tyson





SECRETARIES: Miss K M Ostafinska
Miss S D Hall





REGISTERED OFFICE: Glendevon House
4 Hawthorn Park
Coal Road
Leeds
LS14 1PQ





REGISTERED NUMBER: 04819301 (England and Wales)
Page 1
MICKLETHWAITE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04819301)

BALANCE SHEET
31st December 2018

31/12/18 31/12/17
Notes £    £   
CURRENT ASSETS
Debtors 3 105 105
TOTAL ASSETS LESS CURRENT
LIABILITIES
105
105

CAPITAL AND RESERVES
Called up share capital 4 105 105
SHAREHOLDERS' FUNDS 105 105

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 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 profit or loss 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 applicable to companies subject to the small companies regime.

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 2nd September 2019 and were signed on its behalf by:





Ms M J Tyson - Director


The notes form part of these financial statements

Page 2
MICKLETHWAITE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04819301)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2018

1. STATUTORY INFORMATION

Micklethwaite Management Company Limited is a private company, limited by shares , 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/18 31/12/17
£    £   
Share capital 105 105

4. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 31/12/18 31/12/17
value: £    £   
105 Share capital 1 £1 105 105

Page 3