23 Victoria Park Road, Exeter, Management Company Limited - Period Ending 2018-06-30

23 Victoria Park Road, Exeter, Management Company Limited - Period Ending 2018-06-30


23 Victoria Park Road, Exeter, Management Company Limited 1813784 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is the management of the maintenance costs of the thirteen flats at Victoria Court, 23 Victoria Park Road, Exeter Digita Accounts Production Advanced 6.21.8540.0 Software true 1813784 2017-07-01 2018-06-30 1813784 2018-06-30 1813784 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 1813784 bus:Micro-entities 2017-07-01 2018-06-30 1813784 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 1813784 bus:FullAccounts 2017-07-01 2018-06-30 1813784 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 1813784 bus:RegisteredOffice 2017-07-01 2018-06-30 1813784 bus:CompanySecretary1 2017-07-01 2018-06-30 1813784 bus:Director2 2017-07-01 2018-06-30 1813784 bus:Director6 2017-07-01 2018-06-30 1813784 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 1813784 countries:AllCountries 2017-07-01 2018-06-30 1813784 2017-06-30 1813784 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 iso4217:GBP

Registration number: 1813784

23 Victoria Park Road, Exeter, Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

23 Victoria Park Road, Exeter, Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

23 Victoria Park Road, Exeter, Management Company Limited

Company Information

Directors

Mr N Rich

Mrs E Laszlo

Company secretary

Whitton & Laing (South West) LLP

Registered office

20 Queen Street
Exeter
EX4 3SN

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Current assets

13,994

10,866

Prepayments and accrued income

1,076

1,031

Creditors: Amounts falling due within one year

(624)

(673)

Total assets less current liabilities

14,446

11,224

Accruals and deferred income

(278)

(278)

 

14,168

10,946

Capital and reserves

14,168

10,946

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Queen Street
Exeter
EX4 3SN

These financial statements were authorised for issue by the Board on 20 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 February 2019 and signed on its behalf by:
 

.........................................

Mrs E Laszlo
Director