Mauldeth Road Management Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04941737 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2018

for

Mauldeth Road Management Company Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

G Basford

Ms J M Latter

SECRETARY:

N Eppie

REGISTERED OFFICE:

22 Church Street

Eccles

Manchester

Lancashire

M30 0DF

BUSINESS ADDRESS:

11-13 Mauldeth Road

Manchester

M20 4BB

REGISTERED NUMBER:

04941737 (England and Wales)

ACCOUNTANTS:

Caerwyn Jones

Chartered Accountants

Emstrey House

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

CURRENT ASSETS

Debtors

3

10,521

11,630

Cash at bank

4,980

3,350

15,501

14,980

CREDITORS

Amounts falling due within one year

4

7,016

8,373

NET CURRENT ASSETS

8,485

6,607

TOTAL ASSETS LESS CURRENT LIABILITIES

8,485

6,607

RESERVES

Retained earnings

8,485

6,607

8,485

6,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 9 September 2019 and were signed on its behalf by:

Ms J M Latter - Director

1.	STATUTORY INFORMATION

Mauldeth Road Management Company Limited 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.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Turnover represents service charges to residents.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

3,946

2,966

Other debtors

6,575

8,664

10,521

11,630

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

(230

)

1,127

Other creditors

7,246

7,246

7,016

8,373