Beaumont Avenue Management Co Limited - Accounts to registrar (filleted) - small 18.2

Beaumont Avenue Management Co Limited - Accounts to registrar (filleted) - small 18.2

BEAUMONT AVENUE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02578063















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

BEAUMONT AVENUE MANAGEMENT COMPANY
LIMITED
BEAUMONT AVENUE MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02578063)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2


BEAUMONT AVENUE MANAGEMENT COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTORS: Dereck Arthur Tasker
Caroline Elizabeth Dicker





REGISTERED OFFICE: St. Peters Building
Primitive Street
Huddersfield
West Yorkshire
HD1 1RA





REGISTERED NUMBER: 02578063





ACCOUNTANTS: Walter Dawson & Son
St. Peters Building
Primitive Street
Huddersfield
West Yorkshire
HD1 1RA
Page 1
BEAUMONT AVENUE MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02578063)

BALANCE SHEET
31 JANUARY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 8,358 6,209

PREPAYMENTS AND ACCRUED INCOME 230 224

CREDITORS
Amounts falling due within one year (7,991 ) (5,860 )
NET CURRENT ASSETS 597 573
TOTAL ASSETS LESS CURRENT
LIABILITIES
598
574

ACCRUALS AND DEFERRED INCOME 575 551
NET ASSETS 23 23

CAPITAL AND RESERVES 23 23

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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.

Page 2 continued...
BEAUMONT AVENUE MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02578063)

BALANCE SHEET - continued
31 JANUARY 2019


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 12 February 2019 and were signed on its behalf by:





Caroline Elizabeth Dicker - Director


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