Hawthorns (AC) Management Ltd - Accounts to registrar (filleted) - small 18.2
Hawthorns (AC) Management Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2018 |
for |
Hawthorns (AC) Management Ltd |
Hawthorns (AC) Management Ltd (Registered number: 04200675) |
Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
Page |
Balance Sheet | 1 |
Chartered Accountants' Report | 3 |
Hawthorns (AC) Management Ltd (Registered number: 04200675) |
Balance Sheet |
31 December 2018 |
31.12.18 | 31.12.17 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hawthorns (AC) Management Ltd is a |
and Wales. The company's registered number and registered office address are as below: |
Registered number: | 04200675 |
Registered office: | c/o Broadlands Estate Management LLP |
4 Joplin Court |
Sovereign Business Park |
Crownhill |
Milton Keynes |
MK8 0JP |
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 surplus or deficit 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. |
Hawthorns (AC) Management Ltd (Registered number: 04200675) |
Balance Sheet - continued |
31 December 2018 |
The financial statements were approved by the Board of Directors on behalf by: |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Hawthorns (AC) Management Ltd |
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 Balance Sheet. 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 Hawthorns (AC) Management Ltd for the year ended |
31 December 2018 which comprise the Income Statement, Balance Sheet and the related notes 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 Hawthorns (AC) Management Ltd, 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 Hawthorns (AC) Management Ltd and state those matters that we have agreed to state to the Board of Directors of Hawthorns (AC) Management Ltd, 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 Hawthorns (AC) Management Ltd and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Hawthorns (AC) Management Ltd 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 profit of Hawthorns (AC) Management Ltd. You consider that Hawthorns (AC) Management Ltd 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 Hawthorns (AC) Management Ltd. 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. |
Haines Watts |
Chartered Accountants |
Milton House |
Gatehouse Road |
Aylesbury |
Buckinghamshire |
HP19 8EA |