Eaton House Property Management Limited - Accounts to registrar (filleted) - small 18.2

Eaton House Property Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10245655 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

EATON HOUSE PROPERTY MANAGEMENT LIMITED

EATON HOUSE PROPERTY MANAGEMENT LIMITED (BY SHARES)
(REGISTERED NUMBER: 10245655)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2018




Page

Company Information 1

Balance Sheet 2


EATON HOUSE PROPERTY MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 JUNE 2018







DIRECTOR: J M Holleran





REGISTERED OFFICE: 39-40 Upper Grosvenor Street
Mayfair
London
W1K 2NG





REGISTERED NUMBER: 10245655 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
Prospero House
46-48 Rothesay Road
Luton
Bedfordshire
LU1 1QZ

EATON HOUSE PROPERTY MANAGEMENT LIMITED (BY SHARES)
(REGISTERED NUMBER: 10245655)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £   
CURRENT ASSETS 549,495 484,383

CREDITORS
Amounts falling due within one year (549,210 ) (484,118 )
NET CURRENT ASSETS 285 265
TOTAL ASSETS LESS CURRENT
LIABILITIES

285

265

CAPITAL AND RESERVES 285 265

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .


2. PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 March 2019 and were signed by:





J M Holleran - Director