Avon House Management Company Limited - Period Ending 2019-06-30

Registration number: 03210888

Avon House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Avon House Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Avon House Management Company Limited

Company Information

Directors

Mrs Jacqueline Faith Waring Mr Andrew James Waring Mr John Gerard Gallagher Mrs Valery Jane Newton Mr John Martin Poole

Company secretary

Mrs Valery Jane Newton

Registered office

Avon House 14 The Avenue Sneyd Park Bristol BS9 1PA

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Page 1

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Current assets	10,816	7,393
Prepayments and accrued income	1,693	1,644
Total assets less current liabilities	12,509	9,037
Accruals and deferred income	(397)	(385)
	12,112	8,652
Capital and reserves	12,112	8,652

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA
United Kingdom

These financial statements were authorised for issue by the Board on 30 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2019

Approved and authorised by the Board on 30 August 2019 and signed on its behalf by:
 

.........................................

Mrs Valery Jane Newton
Company secretary and director

Page 3