REGISTERED NUMBER: 02005999

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Acacia Mews Management Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

M D Mansfield

E Warburton

Secretary:

M D Mansfield

Registered office:

6 The Roughs

Northwood

Middlesex

HA6 3DF

Registered number:

02005999

Accountants:

Timewise Limited t/a George & Co.

Chartered Accountants

6 The Roughs

Northwood

Middlesex

HA6 3DF

Fixed assets

Tangible assets

4

23

31

Current assets

Cash at bank and in hand

366

96

Creditors

Amounts falling due within one year

5

390

391

Net current liabilities

(24

)

(295

)

Total assets less current liabilities

(1

)

(264

)

Capital and reserves

Called up share capital

17

17

Retained earnings

(18

)

(281

)

Shareholders' funds

(1

)

(264

)

The company is entitled to exemption from audit under Section 480 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 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 Board of Directors on 6 September 2018 and were signed on its behalf by:

M D Mansfield - Director

E Warburton - Director

1.	Statutory information

Acacia Mews Management Limited is a private company, limited by shares , registered in Not

specified/Other. 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 charges receivable in respect of maintenance and administration services

provided for Acacia Mews, High Street, Harmondsworth for the benefit of the residents.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 2 (2017 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2017

and 31 March 2018

230

Depreciation

At 1 April 2017

199

Charge for year

8

At 31 March 2018

207

Net book value

At 31 March 2018

23

At 31 March 2017

31

5.

Creditors: amounts falling due within one year

31.3.18

31.3.17

£

£

Other creditors

390

391