Allison Court (Swindon) Management Limited 23/06/2019 iXBRL

Allison Court (Swindon) Management Limited 23/06/2019 iXBRL

ALLISON COURT (SWINDON) MANAGEMENT LIMITED - Company Information

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Company registration number: 3245173
Allison Court (Swindon) Management Limited
Unaudited filleted financial statements
23 June 2019
Simon Day & Co.
Chartered Accountants
Allison Court (Swindon) Management Limited
Contents
Directors and other information
Statement of financial position
Allison Court (Swindon) Management Limited
Directors and other information
Directors A R Bunce
M Mainwaring (Deceased 19 March 2019)
E R Jefferies (Deceased 6 May 2019)
N Ballman
S J Mazzotta (Resigned 3 August 2018)
P Wilson
O Webb
L R Newman
A Ward (Appointed 3 August 2018)
Company number 3245173
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
The Forum, Marlborough Road
Swindon
Wiltshire
SN3 1QN
Allison Court (Swindon) Management Limited
Statement of financial position
23 June 2019
2019 2018
£ £ £ £
Fixed assets 2,000 2,000
_______ _______
Current assets 2,489 2,203
Prepayments and accrued income 296 234
_______ _______
2,785 2,437
Net current assets 2,785 2,437
_______ _______
Total assets less current liabilities 4,785 4,437
Accruals and deferred income ( 384) ( 384)
_______ _______
Net assets 4,401 4,053
_______ _______
Capital and reserves 4,401 4,053
_______ _______
Allison Court (Swindon) Management Limited
Year ended 23 June 2019
For the year ending 23 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2019 , and are signed on behalf of the board by:
P Wilson
Director
Company registration number: 3245173
The company is a private company limited by shares, registered in England.