97 Tavistock Road Flat Management Co. - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07759779 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

97 Tavistock Road

Flat Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J Barraclough

J F Taylor

REGISTERED OFFICE:

97 Tavistock Road

Cambridge

Cambridgeshire

CB4 3ND

REGISTERED NUMBER:

07759779 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

FIXED ASSETS

Tangible assets

3

2

2

TOTAL ASSETS LESS CURRENT LIABILITIES

2

2

CAPITAL AND RESERVES

Called up share capital

2

2

SHAREHOLDERS' FUNDS

2

2

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 June 2018 and were signed on its behalf by:

Mrs J Barraclough - Director

1.	STATUTORY INFORMATION

97 Tavistock Road Flat Management Company Limited is a private company, limited by shares

, registered in England and Wales. The company's registered number and

registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 October 2016

and 30 September 2017

2

NET BOOK VALUE

At 30 September 2017

2

At 30 September 2016

2

The company retains the freehold interest of 97 Tavistock Road, Cambridge CB4 3ND.

4.	ULTIMATE CONTROLLING PARTY

The company is under the joint control of the director shareholders. No individual

controls the company.