22-28 Spencer Road Management Company - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03675362 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

22-28 Spencer Road Management Company

Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Redondo

K E S Smith

Mrs R A Smith

Mrs I Clements

Ms T C Hales

SECRETARY:

A Redondo

REGISTERED OFFICE:

Flat 4 Spencer Warehouse

22-28 Spencer Road

Northampton

Northamptonshire

NN1 3LR

REGISTERED NUMBER:

03675362 (England and Wales)

ACCOUNTANTS:

MJB Accountants Limited

Derngate Mews

Derngate

Northampton

Northamptonshire

NN1 1UE

FIXED ASSETS

162

215

CURRENT ASSETS

13,503

10,757

CREDITORS

Amounts falling due within one year

(201

)

(200

)

NET CURRENT ASSETS

13,302

10,557

TOTAL ASSETS LESS CURRENT LIABILITIES

13,464

10,772

RESERVES

13,464

10,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf by:

A Redondo - Director