Avalon Residents Management Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05509286 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Avalon Residents Management Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

S Bailey

D R Barrow

Ms N S De Arcangelis

R D Fletcher

J E Jackson

Ms K J Murch

SECRETARY:

R P Griffin

REGISTERED OFFICE:

The Office

Abbey Gardens

Upper Woolhampton

Reading

Berkshire

RG10 0RU

REGISTERED NUMBER:

05509286 (England and Wales)

ACCOUNTANTS:

R P Griffin

Oak House

Widmoor

Wooburn Green

Buckinghamshire

HP10 0JG

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 March 2019 and were signed on its behalf by:

J E Jackson - Director

1.	STATUTORY INFORMATION

Avalon Residents Management Company Ltd is a private company, limited by guarantee , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance

of the common parts of properties at Abbey Gardens, Woolhampton, Berkshire.

The company was dormant throughout the current year and previous year.

Service charges

The company is responsible for the management of the common parts of properties at Abbey Gardens

Woolhampton Berkshire and collects service charges from residents in order to fund expenditure on the

management of the common parts. These service charges are held in trust for the residents as required by the

Landlord and Tenants Acts 1987. Transactions relating to the management of the common parts are reported

separately to the residents and are excluded from the company's financial statements.

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 and certain other primary statements and the

Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

R P Griffin

Oak House

Widmoor

Wooburn Green

Buckinghamshire

HP10 0JG

Date: .............................................