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REGISTERED NUMBER: 03502890 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Midland Management Company St Albans
Limited

Midland Management Company St Albans
Limited (Registered number: 03502890)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Midland Management Company St Albans
Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: Mrs S Allen
D L Allen





SECRETARY: D L Allen





REGISTERED OFFICE: Abbotts House
198 Lower High Street
Watford
Hertfordshire
WD17 2FF





REGISTERED NUMBER: 03502890 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Midland Management Company St Albans
Limited (Registered number: 03502890)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Cash at bank 21,785 17,361

CREDITORS
Amounts falling due within one year 3 21,785 17,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 November 2018 and were signed on its behalf
by:





Mrs S Allen - Director


Midland Management Company St Albans
Limited (Registered number: 03502890)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Midland Management Company St Albans Limited is a private company, limited by guarantee , 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable from residents and other contributions received from residents
towards expenses.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Other creditors 21,785 17,361