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REGISTERED NUMBER: 02453143 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED

83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02453143)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2018







DIRECTORS: Mrs J L Jarvis
Mr S Baumann
Ms R Bloomfield
Mr P B Kerr
Mr S J Tottman





REGISTERED OFFICE: 83 Mount Nod Road
Streatham
London
SW16 2LJ





REGISTERED NUMBER: 02453143 (England and Wales)





ACCOUNTANTS: Hanburys Limited
6b Parkway
Porters Wood
St Albans
Hertfordshire
AL3 6PA

83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02453143)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,755 3,755

CURRENT ASSETS
Debtors 5 212 210
Cash at bank 5,045 4,860
5,257 5,070
CREDITORS
Amounts falling due within one year 6 5,257 5,070
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,755

3,755

CAPITAL AND RESERVES
Called up share capital 7 7 7
Share premium 8 3,748 3,748
SHAREHOLDERS' FUNDS 3,755 3,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





Mrs J L Jarvis - Director


83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02453143)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

83 Mount Nod Road Management Company Limited is a private company, limited by shares , 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 amounts receivable as service charges in respect of the property and is accrued over the
period to which it relates.

Tangible fixed assets and depreciation
Freehold Land and Buildings are stated at cost plus incidental expenses of purchase. No depreciation is charged
as it is the company's policy to maintain assets in good condition thus prolonging their useful life. Costs of repair
and maintenance are charged against revenue in the year in which they are incurred.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12
'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the
contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is
a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to
realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction
price including transaction costs and are subsequently carried at amortised cost using the effective interest
method unless the arrangement constitutes a financing transaction, where the transaction is measured at the
present value of the future receipts discounted at a market rate of interest. Financial assets classified as
receivable within one year are not amortised.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of
the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement
constitutes a financing transaction, where the debt instrument is measured at the present value of the future
payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not
amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or
less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction
price and subsequently measured at amortised cost using the effective interest method.

83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02453143)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Accrual for future maintenance
This represents service charges collected to meet significant future maintenance costs, notably external
decoration. Amounts charged are based on future estimates of expenditure and the company cannot guarantee
that these be sufficient to meet future costs. Further funds may need to be raised when costs arise.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2017
and 31 March 2018 3,755
NET BOOK VALUE
At 31 March 2018 3,755
At 31 March 2017 3,755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Prepayments 212 210

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Accruals 5,257 5,070

83 MOUNT NOD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02453143)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
7 Ordinary 1 7 7

8. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2017 - 3,748 3,748
Profit for the year - -
At 31 March 2018 - 3,748 3,748