51-60 Prince of Wales Mansions Management Company Limited,Ltd - AccountsLtd - Accounts

51-60 Prince of Wales Mansions Management Company Limited,Ltd - AccountsLtd - Accounts

51-60 PRINCE OF WALES MANSIONS MANAGEMENT COMPANY LIMITED - Company Information

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2017-04-01 02147561 2018-03-31 02147561 2017-04-01 2018-03-31 02147561 2017-03-31 02147561 2016-04-01 2017-03-31 02147561 uk-core:WithinOneYear 2017-03-31 02147561 uk-core:WithinOneYear 2018-03-31 02147561 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 02147561 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02147561 uk-bus:Micro-entities 2017-04-01 2018-03-31 02147561 uk-bus:FullAccounts 2017-04-01 2018-03-31 02147561 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
51-60 Prince of Wales Mansions Management Company Limited
Registered Number:02147561
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
51-60 Prince of Wales Mansions Management Company Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
51-60 Prince of Wales Mansions Management Company Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
02147561
£
£
2017
2018
£
£
7
7
Fixed assets
Creditors: amounts falling due
within one year
(243)
(393)
(243)
(393)
Net current liabilities
Total assets less current liabilities
(386)
(236)
Accruals and deferred income
-
(150)
(386)
Net liabilities
(386)
(386)
(386)
Capital and reserves
Notes to the Accounts
Statutory Information
51-60 Prince of Wales Mansions Management Company Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 02147561.
Registered address:
174 Battersea Park Road
London
SW11 4ND
The presentation currency is £ sterling.
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D M Temple Director
These financial statements were approved and authorised for issue by the Board on 08 October 2018 and were signed by:
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