39-41 West Street Management Company Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06263039 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

39-41 WEST STREET MANAGEMENT COMPANY LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Hall

REGISTERED OFFICE:

Royal Parade

2-7 Elmdale Road

Clifton

Bristol

BS8 1SY

REGISTERED NUMBER:

06263039 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6-8 Bath Street

Bristol

BS1 6HL

CURRENT ASSETS

348

3,064

CREDITORS

Amounts falling due within one year

(282

)

(270

)

NET CURRENT ASSETS

66

2,794

TOTAL ASSETS LESS CURRENT LIABILITIES

66

2,794

CAPITAL AND RESERVES

66

2,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 29 June 2017 and were signed by:

S Hall - Director