Springfield Court (Seaview - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05215477 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

SPRINGFIELD COURT (SEAVIEW ISLE OF

WIGHT) MANAGEMENT COMPANY LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

3

CURRENT ASSETS

100

100

NET CURRENT ASSETS

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Springfield Court (Seaview Isle Of Wight) Management Company Limited is a private company, limited by shares

, registered in England and Wales. The company's registered number and registered

office address are as below:

Registered number:

05215477

Registered office:

The Cabin

Stonehams Yard Station Road

Havenstreet

Ryde

Isle of Wight

PO33 4DT

2.	AVERAGE NUMBER OF EMPLOYEES

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

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 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 Board of Directors on 27 July 2019 and were signed on its behalf by:

M H Kerby - Director

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 Springfield Court (Seaview Isle Of Wight) Management Company

Limited 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 Springfield Court (Seaview Isle Of Wight) Management Company Limited, 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 Springfield Court (Seaview Isle Of Wight) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Springfield Court (Seaview Isle Of Wight) Management Company Limited, 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 Springfield Court (Seaview Isle Of Wight) Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Springfield Court (Seaview Isle Of Wight) Management Company Limited 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 Springfield Court (Seaview Isle Of Wight) Management Company Limited. You consider that Springfield Court (Seaview Isle Of Wight) Management Company Limited 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 Springfield Court (Seaview Isle Of Wight) Management Company Limited. 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.

Harrison Black Limited

Pyle House

136/137 Pyle Street

Newport

Isle of Wight

PO30 1JW

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