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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 2017






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2017










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


26-27 MEDWAY STREET MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2017







DIRECTORS: C Garnier
C A W Meyer





SECRETARY: Rendall and Rittner Limited





REGISTERED OFFICE: C/o Rendall & 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 (BY SHARES)


The following reproduces the text of the report prepared for the directors 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
Statement of Financial Position. Readers are cautioned that the Income Statement is 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 2017 which comprise
the Income Statement and the Statement of Financial Position 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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 ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 26-27 Medway Street Management Limited 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


10 December 2017

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

STATEMENT OF FINANCIAL POSITION
24 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 21,523 21,523

CURRENT ASSETS 40,612 32,946

CREDITORS
Amounts falling due within one year (6,586 ) (6,675 )
NET CURRENT ASSETS 34,026 26,271
TOTAL ASSETS LESS CURRENT LIABILITIES 55,549 47,794

CAPITAL AND RESERVES 55,549 47,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2017 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 November 2017 and were signed on its
behalf by:





C A W Meyer - Director