AUDENVILLE_LIMITED - Accounts


Company Registration Number 02723157 (England and Wales)
AUDENVILLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
AUDENVILLE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Current assets
3,905
3,940
Creditors: amounts falling due within one year
(3,336)
(3,236)
Net current assets
569
704
Net assets
569
704
Capital and reserves
569
704
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

2
Financial contingent liability

The company has a legal claim against it by one of the leaseholders.

This claim has been settled for £30,000 with costs of £16,000. £15,000 has been paid leaving an outstanding balance of £31,000 as at 30 June 2018.

Any costs incurred by the company in respect of this claim are set against accumulated profits arising from ground rents and other income and not from service charges. Payments will only be made when sufficient funds are available. No provision for these payments has been made in these financial statements.

Audenville Limited is a private company limited by shares incorporated in England and Wales. The registered office is 373C Chiswick High Road, London, W4 4AG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AUDENVILLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 March 2019
V Beggs
Director
Company Registration Number 02723157
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityV Beggs027231572017-07-012018-06-30027231572018-06-30027231572017-06-3002723157bus:Director12017-07-012018-06-3002723157bus:PrivateLimitedCompanyLtd2017-07-012018-06-3002723157bus:Micro-entities2017-07-012018-06-3002723157bus:AuditExemptWithAccountantsReport2017-07-012018-06-3002723157bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3002723157bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP