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REGISTERED NUMBER: 02206179 (England and Wales)


















Financial Statements for the Year Ended 30 June 2018

for

PAGET PLACE MANAGEMENT COMPANY LIMITED

PAGET PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02206179)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PAGET PLACE MANAGEMENT COMPANY LIMITED

Company Information
for the Year Ended 30 June 2018







DIRECTORS: P S Edward
J H Giles
G M Lewis
L K Hall





SECRETARY: S Taktak





REGISTERED OFFICE: Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ





REGISTERED NUMBER: 02206179 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ

PAGET PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02206179)

Statement of Financial Position
30 June 2018

30.6.18 30.6.17
Notes £    £   
CURRENT ASSETS
Cash at bank 14,187 15,053

CREDITORS
Amounts falling due within one year 4 12,446 1,430
NET CURRENT ASSETS 1,741 13,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,741

13,623

CAPITAL AND RESERVES
Called up share capital 5 110 110
Retained earnings 1,631 13,513
SHAREHOLDERS' FUNDS 1,741 13,623

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 11 November 2018 and were signed on its behalf
by:





P S Edward - Director


PAGET PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02206179)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Paget Place 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 service charges receivable.


3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Accrued expenses 12,446 1,430

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
2 Ordinary Class A £10 20 20
9 Ordinary Class B £10 90 90
110 110