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REGISTERED NUMBER: 02675234 (England and Wales)












26-27 MEDWAY STREET MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2015






26-27 MEDWAY STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 02675234)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2015










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


26-27 MEDWAY STREET MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2015







DIRECTORS: A M Cook
Mrs G E Hoskin





SECRETARY: Rendall And Rittner Limited





REGISTERED OFFICE: C/O Rendall And Rittner Limited
Portsoken House
155-157 Minories
London
EC3N 1LJ





REGISTERED NUMBER: 02675234 (England and Wales)





ACCOUNTANTS: Breeze & Associates Ltd.
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
26-27 MEDWAY STREET MANAGEMENT LIMITED


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the
Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 26-27 Medway Street Management Limited for the year ended 24 March 2015 which comprise
the Profit and Loss Account and the Balance Sheet from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 26-27 Medway Street Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 26-27 Medway Street Management Limited and state those matters that we have agreed to state to the Board of Directors of 26-27 Medway Street Management Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 26-27 Medway Street Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 26-27 Medway Street Management Limited. You consider that 26-27 Medway Street Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 26-27 Medway Street
Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Breeze & Associates Ltd.
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN


6 October 2015

26-27 MEDWAY STREET MANAGEMENT LIMITED (REGISTERED NUMBER: 02675234)

BALANCE SHEET
24 MARCH 2015

2015 2014
£    £    £    £   
FIXED ASSETS 21,523 21,523

CURRENT ASSETS 19,793 22,500

CREDITORS
Amounts falling due within one year (3,101 ) (5,210 )
NET CURRENT ASSETS 16,692 17,290
TOTAL ASSETS LESS CURRENT LIABILITIES 38,215 38,813

CAPITAL AND RESERVES 38,215 38,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2015 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 in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 September 2015 and were signed on its
behalf by:





Mrs G E Hoskin - Director