Registered number
01278181
18 Hertford Street Management Limited
Filleted Accounts
31 October 2018
18 Hertford Street Management Limited
Registered number: 01278181
Balance Sheet
as at 31 October 2018
2018 2017
£ £
Fixed assets 106,500 106,500
Current assets 100 100
Net current assets 100 100
Total assets less current liabilities 106,600 106,600
Creditors: amounts falling due after more than one year (106,500) (106,500)
Net assets 100 100
Capital and reserves 100 100
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Roland Gardens, London, SW7 3PH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roger Dean
Director
Approved by the board on 8 November 2018
18 Hertford Street Management Limited 01278181 true 2017-11-01 2018-10-31 2018-10-31 VT Final Accounts June 2017 Roger Dean No description of principal activity 01278181 2017-10-30 01278181 core:AfterOneYear 2017-10-30 01278181 2017-11-01 2018-10-31 01278181 bus:EntityHasNeverTraded 2017-11-01 2018-10-31 01278181 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 01278181 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 01278181 countries:England 2017-11-01 2018-10-31 01278181 bus:Director40 2017-11-01 2018-10-31 01278181 bus:Micro-entities 2017-11-01 2018-10-31 01278181 bus:FullAccounts 2017-11-01 2018-10-31 01278181 2018-10-31 01278181 core:AfterOneYear 2018-10-31 01278181 2017-10-31 iso4217:GBP