Primrose Lea Management Limited - Limited company accounts 18.2
Primrose Lea Management Limited - Limited company accounts 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| FOR |
| PRIMROSE LEA MANAGEMENT COMPANY CLIENT |
| (MARLOW) LIMITED |
| PRIMROSE LEA MANAGEMENT COMPANY CLIENT |
| (MARLOW) LIMITED (REGISTERED NUMBER: 01164813) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| Page |
| Accountants' Report | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 | to | 4 |
| ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| PRIMROSE LEA MANAGEMENT COMPANY CLIENT |
| (MARLOW) LIMITED |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Primrose Lea Management Company Client (Marlow) Limited for the year ended |
| 31 March 2019 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 Primrose Lea Management Company Client (Marlow) 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 Primrose Lea Management Company Client (Marlow) Limited and state those matters that we have agreed to state to the Board of Directors of Primrose Lea Management Company Client (Marlow) 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 Primrose Lea Management Company Client (Marlow) Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Primrose Lea Management Company Client (Marlow) 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 Primrose Lea Management Company Client (Marlow) Limited. You consider that Primrose Lea Management Company Client (Marlow) 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 Primrose Lea Management Company Client (Marlow) 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. |
| Seymour Taylor Audit Limited |
| 57 London Road |
| High Wycombe |
| Buckinghamshire |
| HP11 1BS |
| PRIMROSE LEA MANAGEMENT COMPANY CLIENT |
| (MARLOW) LIMITED (REGISTERED NUMBER: 01164813) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| 2019 | 2018 |
| £ | £ |
| TURNOVER |
| Taxation |
| PROFIT |
| PRIMROSE LEA MANAGEMENT COMPANY CLIENT |
| (MARLOW) LIMITED (REGISTERED NUMBER: 01164813) |
| BALANCE SHEET |
| 31 MARCH 2019 |
| 2019 | 2018 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Primrose Lea Management Company Client (Marlow) Limited is a private company limited by shares |
| and incorporated in England and Wales. The address of the company's registered office is 57 London |
| Road, High Wycombe, Buckinghamshire, HP11 1BS. The registered number is 01164813. |
| The presentation currency of these financial statements is Sterling (£), being the currency of the |
| primary economic market in which the entity operates (its functional currency). All amounts in these |
| financial statements have been rounded to the nearest pound unless stated otherwise. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 3 (2018 - |
| 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. |
| PRIMROSE LEA MANAGEMENT COMPANY CLIENT |
| (MARLOW) LIMITED (REGISTERED NUMBER: 01164813) |
| BALANCE SHEET - continued |
| 31 MARCH 2019 |
| The financial statements were approved by the Board of Directors on behalf by: |