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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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109 Princess Street Management Company |
Limited |
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REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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for |
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109 Princess Street Management Company |
Limited |
109 Princess Street Management Company |
Limited (Registered number: 03481557) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Balance Sheet | 3 |
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Income Statement | 4 |
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Notes to the Financial Statements | 5 |
109 Princess Street Management Company |
Limited |
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Company Information |
for the Year Ended 31 December 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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109 Princess Street Management Company |
Limited (Registered number: 03481557) |
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Report of the Director |
for the Year Ended 31 December 2017 |
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The director presents his report with the financial statements of the company for the year ended 31 December 2017. |
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DIRECTOR |
this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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109 Princess Street Management Company |
Limited (Registered number: 03481557) |
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Balance Sheet |
31 December 2017 |
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31.12.17 | 31.12.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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109 Princess Street Management Company |
Limited (Registered number: 03481557) |
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Income Statement |
for the Year Ended 31 December 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
109 Princess Street Management Company |
Limited (Registered number: 03481557) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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109 Princess Street Management Company Limited is a
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registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Other |
The management company acts as an agent for a development in Manchester. Full service |
charge accounts can be provided by Revolution Property Management Ltd, 384a Deansgate, |
Manchester, M3 4LA. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Other debtors |
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