St Michaels Reach Management Company Limited FILLETED ACCOUNTS COVER
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Company No. 07425492
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St Michaels Reach Management Company Limited DIRECTORS REPORT REGISTRAR
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The Directors present their report and the accounts for the year ended 30 November 2017.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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K.A. Cooper
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N. Glover
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A. Price
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(Resigned 13 January 2017)
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B.O. Roxburgh
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The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
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Signed on behalf of the board
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K.A. Cooper
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Director
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21 August 2018
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St Michaels Reach Management Company Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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07425492
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Notes
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2017
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2016
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£
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£
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Current assets
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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2
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(
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(
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Net current assets
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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3
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(
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(
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
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Approved by the board on 21 August 2018
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And signed on its behalf by:
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K.A. Cooper
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Director
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21 August 2018
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St Michaels Reach Management Company Limited NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 30 November 2017
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1
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Accounting policies
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Basis of preparation
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Turnover
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Trade and other creditors
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Short term creditors are measured at the transaction price.
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Deferred Income
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2
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Creditors:
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amounts falling due within one year
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2017
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2016
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£
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£
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Accruals and deferred income
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3
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Creditors:
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amounts falling due after more than one year
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2017
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2016
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£
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£
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Accruals and deferred income
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4
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Related party disclosures
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Controlling party
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The company is limited by guarantee and has no share capital; thus no single party controls the company.
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5
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Additional information
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Its registered number is:
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Its registered office is:
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