44 Elvaston Place Management Company Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02898938 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

44 ELVASTON PLACE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Meslemani

M De Leo

SECRETARY:

C J P Lindon

REGISTERED OFFICE:

27 Palace Gate

London

W8 5LS

REGISTERED NUMBER:

02898938 (England and Wales)

FIXED ASSETS

Tangible assets

3

5,000

CURRENT ASSETS

Debtors

4

92

CREDITORS

Amounts falling due within one year

5

4,999

NET CURRENT LIABILITIES

(4,907

)

(4,907

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

93

CAPITAL AND RESERVES

Called up share capital

6

Retained earnings

87

SHAREHOLDERS' FUNDS

93

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

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 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 23 November 2018 and were signed on its behalf
by:

M Meslemani - Director

1.	STATUTORY INFORMATION

44 Elvaston Place 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.

Tangible fixed assets

No depreciation is provided on freehold property.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2017

and 31 March 2018

5,000

NET BOOK VALUE

At 31 March 2018

5,000

At 31 March 2017

5,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Other debtors

92

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Other creditors

4,999

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

6

Ordinary

£1

6