IRIS Accounts Production v18.3.0.592 05679143 director 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056791432017-03-31056791432018-03-31056791432017-04-012018-03-31056791432016-03-31056791432016-04-012017-03-31056791432017-03-3105679143ns15:EnglandWales2017-04-012018-03-3105679143ns14:PoundSterling2017-04-012018-03-3105679143ns10:Director12017-04-012018-03-3105679143ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3105679143ns10:SmallEntities2017-04-012018-03-3105679143ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3105679143ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3105679143ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3105679143ns10:FullAccounts2017-04-012018-03-3105679143ns10:CompanySecretary12017-04-012018-03-3105679143ns10:RegisteredOffice2017-04-012018-03-3105679143ns5:CurrentFinancialInstruments2018-03-3105679143ns5:CurrentFinancialInstruments2017-03-3105679143ns5:ShareCapital2018-03-3105679143ns5:ShareCapital2017-03-3105679143ns5:RetainedEarningsAccumulatedLosses2018-03-3105679143ns5:RetainedEarningsAccumulatedLosses2017-03-3105679143ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3105679143ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: 05679143 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2018

for

Shaw Road (Leasehold) Management Company
Limited

Shaw Road (Leasehold) Management Company
Limited (Registered number: 05679143)






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


Shaw Road (Leasehold) Management Company
Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: M Murray





SECRETARY: Mrs J E Rowden





REGISTERED OFFICE: 2 Trafford Road
Alderley Edge
Cheshire
SK9 7NT





REGISTERED NUMBER: 05679143 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Shaw Road (Leasehold) Management Company
Limited (Registered number: 05679143)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 3 3,484 1,667
Cash at bank and in hand 4 26
3,488 1,693
CREDITORS
Amounts falling due within one year 4 3,456 2,097
NET CURRENT ASSETS/(LIABILITIES) 32 (404 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32 (404 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 28 (408 )
SHAREHOLDERS' FUNDS 32 (404 )

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 director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 8 November 2018 and were signed by:





M Murray - Director


Shaw Road (Leasehold) Management Company
Limited (Registered number: 05679143)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Shaw Road (Leasehold) 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 is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 3,190 1,440
Prepayments 294 227
3,484 1,667

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 72 -
Tax 170 68
Other creditors 1,485 300
Directors' loan accounts 1,129 1,129
Accrued expenses 600 600
3,456 2,097

5. ULTIMATE CONTROLLING PARTY

The controlling party is M Murray.