Michaels Mews (Aylesbury) Management Com - Dormant accounts - members and to registrar (filleted) 18.1.1

Michaels Mews (Aylesbury) Management Com - Dormant accounts - members and to registrar (filleted) 18.1.1

MICHAELS MEWS (AYLESBURY) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04821520 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

Michaels Mews (Aylesbury) Management
Company Limited
Michaels Mews (Aylesbury) Management
Company Limited (Registered number: 04821520)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Michaels Mews (Aylesbury) Management
Company Limited

Company Information
for the Year Ended 31 December 2018







DIRECTOR: J S Patch





SECRETARY: Blake Property Management Limited





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 04821520 (England and Wales)
Page 1
Michaels Mews (Aylesbury) Management
Company Limited (Registered number: 04821520)

Abridged Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 11,250 11,250

CREDITORS
Amounts falling due within one year 11,250 11,250
NET CURRENT LIABILITIES (11,250 ) (11,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 January 2019 and were signed by:





J S Patch - Director


The notes form part of these financial statements

Page 2
Michaels Mews (Aylesbury) Management
Company Limited (Registered number: 04821520)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Michaels Mews (Aylesbury) Management Company Limited is a private company, limited by guarantee ,
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
Depreciation has not been provided for on the company's freehold property due to the fact that the property is in
a good physical state.

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 11,250
NET BOOK VALUE
At 31 December 2018 11,250
At 31 December 2017 11,250

4. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

5. LIMITED BY GUARANTEE

The company is limited by guarantee and therefore has no share capital.

6. SERVICE CHARGE ACCOUNTS

Separate service charge accounts are prepared detailing the income and expenditure for Michaels Mews
(Aylesbury) Management Company.

Page 3