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Unaudited Financial Statements |
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for the Year Ended 28th February 2018 |
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for |
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Sandersons Mews Management Company |
Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 28th February 2018 |
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for |
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Sandersons Mews Management Company |
Limited |
Sandersons Mews Management Company |
Limited (Registered number: 06080177) |
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Contents of the Financial Statements |
for the year ended 28th February 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Sandersons Mews Management Company |
Limited |
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Company Information |
for the year ended 28th February 2018 |
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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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ACCOUNTANTS: |
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Chartered Accountants |
Princes House |
Wright Street |
Hull |
East Yorkshire |
HU2 8HX |
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BANKERS: |
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63 Market Place |
Beverley |
HU17 8AL |
Sandersons Mews Management Company |
Limited (Registered number: 06080177) |
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Balance Sheet |
28th February 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Sandersons Mews Management Company |
Limited (Registered number: 06080177) |
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Notes to the Financial Statements |
for the year ended 28th February 2018 |
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1. | STATUTORY INFORMATION |
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Sandersons Mews Management Company Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Income |
Income comprises service charges received from tenants. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Prepayments |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Accrued expenses |
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