York Road (Tunbridge Wells) Managment Co - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05342156 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2017

for

York Road (Tunbridge Wells) Management

Company Limited

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

4

4

CURRENT ASSETS

4,251

-

CREDITORS

Amounts falling due within one year

(2,602

)

-

NET CURRENT ASSETS

1,649

-

TOTAL ASSETS LESS CURRENT LIABILITIES

1,653

4

ACCRUALS AND DEFERRED INCOME

2,210

-

NET (LIABILITIES)/ASSETS

(557

)

4

CAPITAL AND RESERVES

(557

)

4

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

York Road (Tunbridge Wells) Management Company Limited is a private company, limited by shares , registered in

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

Registered number:

05342156

Registered office:

Flat 1, 5 York Road

Tunbridge Wells

Kent

TN1 1JX

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 by the Board of Directors on 25 June 2018 and were signed on its behalf by:

J L Kostelnyk - Director