Accounts Submission


CROWN WOOD MANAGEMENT LIMITED

Company Registration Number:
07200486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CROWN WOOD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

CROWN WOOD MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Mark Everington
Carol Masson
Elaine Ewins
Ronald Ewins
Yvonne Playel
Keith Cullen
Registered office: 5 Crown Wood
Lymington Bottom Road
Medstead
Alton
Hampshire
GU34 5FN
Company Registration Number: 07200486 (England and Wales)

CROWN WOOD MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The company's activity during the period was the management of the shared facilities of the Crown Wood Estate, Medstead.

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Mark Everington
Carol Masson
Elaine Ewins
Ronald Ewins
Yvonne Playel

The director(s) shown below were appointed to the company during the period
Keith Cullen
17 May 2018

This report was approved by the board of directors on 25 April 2019
And Signed On Behalf Of The Board By:

Name: Carol Masson
Status: Director

CROWN WOOD MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 2,307 2,661
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (2,307) (2,661)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 0

CROWN WOOD MANAGEMENT LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 329 923
Prepayments and accrued income: 83 73
Creditors: amounts falling due within one year: ( 406 ) ( 990 )
Net current assets (liabilities): 6 6
Total assets less current liabilities: 6 6
Total net assets (liabilities): 6 6
Capital and reserves: 6 6

CROWN WOOD MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2019
And Signed On Behalf Of The Board By:

Name: Carol Masson
Status: Director

The notes form part of these financial statements