Herons Place (Maidenhead) Management - Limited company accounts 18.2

Herons Place (Maidenhead) Management - Limited company accounts 18.2


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REGISTERED NUMBER: 03858972 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

HERONS PLACE (MAIDENHEAD)
MANAGEMENT COMPANY LIMITED

HERONS PLACE (MAIDENHEAD)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03858972)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018




Page

Report of the Accountants 1

Income Statement 2

Balance Sheet 3


HERONS PLACE (MAIDENHEAD)
MANAGEMENT COMPANY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
HERONS PLACE (MAIDENHEAD)
MANAGEMENT COMPANY LIMITED


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2018 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


27th September 2019

HERONS PLACE (MAIDENHEAD)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03858972)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2018

31.12.18 31.12.17
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

HERONS PLACE (MAIDENHEAD)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03858972)

BALANCE SHEET
31ST DECEMBER 2018

31.12.18 31.12.17
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Herons Place (Maidenhead) 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: 03858972

Registered office: Ascot House
Finchampstead Road
Wokingham
Berkshire
RG40 2NW

The presentation currency of the financial statements is the Pound Sterling (£).



2. LIMITED BY GUARANTEE

The company is Limited by guarantee and does not have share capital.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

The financial statements were approved by the Board of Directors on 27th September 2019 and were signed on its behalf by:





R F Corbishley - Director