Nethercroft (Management Company) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05541431 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2019

for

Nethercroft (Management Company) Ltd

Page

Balance Sheet

1

CURRENT ASSETS

2,232

11,010

CREDITORS

Amounts falling due within one year

(1,182

)

(936

)

NET CURRENT ASSETS

1,050

10,074

TOTAL ASSETS LESS CURRENT LIABILITIES

1,050

10,074

RESERVES

1,050

10,074

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nethercroft (Management Company) Ltd is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05541431

Registered office:

3 Victoria Street

Windermere

Cumbria

LA23 1AD

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 13 November 2019 and were signed on its behalf by:

Mrs A E L Ray - Director