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REGISTERED NUMBER: 02391365 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PALACE MEWS MANAGEMENT COMPANY
(BISHOPS WALTHAM) LIMITED

PALACE MEWS MANAGEMENT COMPANY
(BISHOPS WALTHAM) LIMITED (REGISTERED NUMBER: 02391365)

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


PALACE MEWS MANAGEMENT COMPANY
(BISHOPS WALTHAM) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: S Campion
H J Newman





SECRETARY: Mrs J Paddick





REGISTERED OFFICE: 1 Palace Mews
Winchester Road
Bishops Waltham
Southampton
Hampshire
SO32 1SB





REGISTERED NUMBER: 02391365 (England and Wales)





ACCOUNTANTS: S C Miller Ltd
Chartered Accountants and Registered Auditors
Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA

PALACE MEWS MANAGEMENT COMPANY
(BISHOPS WALTHAM) LIMITED (REGISTERED NUMBER: 02391365)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 3 8 8
Cash at bank 3,350 3,901
3,358 3,909
CREDITORS
Amounts falling due within one year 4 179 179
NET CURRENT ASSETS 3,179 3,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,179

3,730

RESERVES
Shareholders Guarantee Fund 8 8
Income and expenditure account 3,171 3,722
3,179 3,730

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 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 12 November 2018 and were signed on its behalf by:





S Campion - Director


PALACE MEWS MANAGEMENT COMPANY
(BISHOPS WALTHAM) LIMITED (REGISTERED NUMBER: 02391365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Palace Mews Management Company (Bishops Waltham) 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 management contributions from member property owners.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 8 8

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other creditors 179 179

5. LIMITED BY GUARANTEE

This company is limited by guarantee.