Stanhope (Site 2) Management Company Limited - Period Ending 2018-03-31

STANHOPE (SITE 2) MANAGEMENT COMPANY LIMITED - Company Information

Stanhope (Site 2) Management Company Limited 07469400 true 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.21.8540.0 Software true Mr Nicholas Alexander Faulkner SDL Property Management T/A Alexander Faulkner 07469400 2017-04-01 2018-03-31 07469400 2018-03-31 07469400 bus:FRS102 2017-04-01 2018-03-31 07469400 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07469400 bus:FullAccounts 2017-04-01 2018-03-31 07469400 bus:RegisteredOffice 2017-04-01 2018-03-31 07469400 bus:CompanySecretary1 2017-04-01 2018-03-31 07469400 bus:Director3 2017-04-01 2018-03-31 07469400 bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 07469400 countries:England 2017-04-01 2018-03-31 07469400 2017-03-31 iso4217:GBP

Registration number: 07469400

Stanhope (Site 2) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

A J Wheeler Limited
Chartered Certified Accountants
338 London Road
Portsmouth
Hampshire
PO2 9JY

Stanhope (Site 2) Management Company Limited

(Registration number: 07469400)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Capital and reserves
Total equity	-	-

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 April 2018

.........................................

Mr Nicholas Alexander Faulkner

Director

The notes on page 2 form an integral part of these financial statements.

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Stanhope (Site 2) Management Company Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
11 Little Park Farm Road
Fareham
Hampshire
PO15 5SN
England

The principal place of business is:
C/O SDL Property Management T/A Alexander Faulkner
11 Little Park Farm Road
Fareham
Hampshire
PO15 5SN
England

These financial statements were authorised for issue by the director on 4 April 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Under the Landlord and Tenant act 1987 the financial transitions are shown within separate service charge accounts prepared and controlled as per section 42. The company acts as trustee and not as principle and as such no financial transactions are disclosed within these financial statements as recommended in TECH03/11

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