REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 December 2018 |
for |
Michaels Mews (Aylesbury) Management |
Company Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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. |
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 |
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 |
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 |
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 |
NET BOOK VALUE |
At 31 December 2018 |
At 31 December 2017 |
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. |