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REGISTERED NUMBER: 02916825 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

SOUTH BANK MANAGEMENT
COMPANY (1994) LIMITED

SOUTH BANK MANAGEMENT
COMPANY (1994) LIMITED (REGISTERED NUMBER: 02916825)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2018




Page

Balance Sheet 1


SOUTH BANK MANAGEMENT
COMPANY (1994) LIMITED (REGISTERED NUMBER: 02916825)

BALANCE SHEET
30 April 2018

2018 2017
£    £   
CURRENT ASSETS 5,211 5,867

PREPAYMENTS AND ACCRUED INCOME 1,085 785
NET CURRENT ASSETS 6,296 6,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,296

6,652

ACCRUALS AND DEFERRED INCOME 835 439
NET ASSETS 5,461 6,213

CAPITAL AND RESERVES 5,461 6,213

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South Bank Management Company (1994) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 02916825

Registered office: 17 St. Peters Place
Fleetwood
Lancashire
FY7 6EB




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SOUTH BANK MANAGEMENT
COMPANY (1994) LIMITED (REGISTERED NUMBER: 02916825)

BALANCE SHEET - continued
30 April 2018


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

The financial statements were approved by the Board of Directors on 10 November 2018 and were signed on its behalf
by:




P Ingham - Director



Mrs A Ellis - Director