Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

Hewetts Quay Management Co Limited Filleted accounts for Companies House (small and micro)

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04539459
Hewetts Quay Management Co Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2018
Hewetts Quay Management Co Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2018
2018
2017
£
£
£
Current assets
194,617
143,506
Prepayments and accrued income
18,026
17,239
---------
---------
212,643
160,745
Creditors: amounts falling due within one year
34,701
28,813
---------
---------
Net current assets
177,942
131,932
---------
---------
Total assets less current liabilities
177,942
131,932
---------
---------
Capital and reserves
177,942
131,932
---------
---------
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 August 2019 , and are signed on behalf of the board by:
S Manthorpe
Director
Company registration number: 04539459
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 37th Floor, One Canada Square, Canary Wharf, London, E14 5AA.