St Stephens Gardens Putney Management Company Limited Micro-entity accounts

ST. STEPHENS GARDENS PUTNEY MANAGEMENT COMPANY LIMITED - Company Information

false false false false false false false false false true false false false false false true true No description of principal activity 2017-01-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 01520169 2017-01-01 2017-12-31 01520169 2017-12-31 01520169 2016-12-31 01520169 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 01520169 bus:Director4 2017-01-01 2017-12-31 01520169 core:AfterOneYear 2016-12-31 01520169 bus:Micro-entities 2017-01-01 2017-12-31 01520169 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 01520169 bus:FullAccounts 2017-01-01 2017-12-31 01520169 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 01520169 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31

COMPANY REGISTRATION NUMBER: 01520169

St Stephens Gardens Putney Management Company Limited

Filleted Unaudited Financial Statements

31 December 2017

St Stephens Gardens Putney Management Company Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

St Stephens Gardens Putney Management Company Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of St Stephens Gardens Putney Management Company Limited

Year ended 31 December 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

DAVID GREY & CO LIMITED Chartered accountant

177 Temple Chambers Temple Avenue London EC4Y 0DB

24 August 2018

St Stephens Gardens Putney Management Company Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Current assets	42,962		24,348
Prepayments and accrued income	6,770		11,563
	--------		--------
		49,732	35,911

	--------	--------
Net current assets	49,732	35,911
	--------	--------
Total assets less current liabilities	49,732	35,911

Creditors: amounts falling due after more than one year		-	( 1,757)

Accruals and deferred income	7,519	6,589
	--------	--------
	42,213	31,079
	--------	--------

Capital and reserves	42,213	31,079
	--------	--------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 August 2018 , and are signed on behalf of the board by:

R V Moyer

Director

Company registration number: 01520169

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 177 Temple Chambers, Temple Avenue, London, EC4Y 0DB.