Honeysuckle Court Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01165580 (England and Wales)

Honeysuckle Court Management Limited

Unaudited Financial Statements

for the Year Ended 31 December 2018

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

R C Crabtree

G J Gallant

M R Hargreaves

A H C Heymer

R Jones

A Mulqueen

D S Patel

M H Rippon

S Smyth

N Worthington

J Yarnold

T W Semark

Registered office:

1 South Parade

5 Stafford Road

Wallington

Surrey

SM6 9AJ

Registered number:

01165580 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Debtors

3

5,866

3,153

Cash at bank

10,063

15,144

15,929

18,297

Creditors

Amounts falling due within one year

4

(2,924

)

(2,913

)

Net current assets

13,005

15,384

Total assets less current liabilities

13,005

15,384

Capital and reserves

Called up share capital

5

120

120

Retained earnings

12,885

15,264

Shareholders' funds

13,005

15,384

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 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 6 August 2019 and were signed on its behalf by:

D S Patel - Director

1.	Statutory information

Honeysuckle Court Management Limited is a private company, limited by shares , 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

3.

Debtors: amounts falling due within one year

31.12.18

31.12.17

£

£

Leaseholders in arrears

3,382

1,570

Other debtors

1,040

-

Prepayments

1,444

1,583

5,866

3,153

4.

Creditors: amounts falling due within one year

31.12.18

31.12.17

£

£

Other creditors

1,444

1,583

Accrued expenses

1,480

1,330

2,924

2,913

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.18

31.12.17

value:

£

£

12

Ordinary

£10

120

120