Sandersons Mews Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06080177 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th February 2018

for

Sandersons Mews Management Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C Hornshaw

SECRETARY:

Ridings Property Management Services Ltd

REGISTERED OFFICE:

18 North Bar Within

Beverley

HU17 8AX

REGISTERED NUMBER:

06080177 (England and Wales)

ACCOUNTANTS:

cbaSadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

BANKERS:

HSBC Bank Plc

63 Market Place

Beverley

HU17 8AL

CURRENT ASSETS

Debtors

3

848

1,939

Cash at bank

10,472

10,173

11,320

12,112

CREDITORS

Amounts falling due within one year

4

1,516

1,060

NET CURRENT ASSETS

9,804

11,052

TOTAL ASSETS LESS CURRENT LIABILITIES

9,804

11,052

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

9,796

11,044

SHAREHOLDERS' FUNDS

9,804

11,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 17th August 2018 and were signed by:

Mrs C Hornshaw - Director

1.	STATUTORY INFORMATION

Sandersons Mews 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Income

Income comprises service charges received from tenants.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

312

1,372

Prepayments

536

567

848

1,939

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

482

-

Accrued expenses

1,034

1,060

1,516

1,060