Company Registration No. 05368125 (England and Wales)
Shanklin (High Street) Management Company Limited
Unaudited accounts
for the year ended 28 February 2019
Shanklin (High Street) Management Company Limited
Unaudited accounts
Contents
Shanklin (High Street) Management Company Limited
Company Information
for the year ended 28 February 2019
Directors
Mark Burton
Michael Dalloz
Liam Harris
Tom Shallice
Company Number
05368125 (England and Wales)
Registered Office
Island Lettings
The Observatory, Westridge Business Park
Ryde
Isle of Wight
PO33 1FX
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Shanklin (High Street) Management Company Limited
Statement of financial position
as at
28 February 2019
Creditors: amounts falling due within one year
(717)
(551)
Net current liabilities
(300)
(300)
Net liabilities
(300)
(300)
Profit and loss account
(300)
(300)
Members' funds
(300)
(300)
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2019.
Mark Burton
Director
Company Registration No. 05368125
Shanklin (High Street) Management Company Limited
Notes to the Accounts
for the year ended 28 February 2019
Shanklin (High Street) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05368125. The registered office is Island Lettings , The Observatory, Westridge Business Park, Ryde, Isle of Wight, PO33 1FX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).