ARNDELL HOUSE MANAGEMENT LIMITED


ARNDELL HOUSE MANAGEMENT LIMITED

Company Registration Number:
01006672 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ARNDELL HOUSE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ARNDELL HOUSE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2019


Notes

2019

2018


£

£
Current assets
Debtors:   0 0
Cash at bank and in hand: 11,950 13,544
Total current assets: 11,950 13,544
Creditors: amounts falling due within one year:   (5,559) 0
Net current assets (liabilities): 6,391 13,544
Total assets less current liabilities: 6,391 13,544
Total net assets (liabilities): 6,391 13,544
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 6,301 13,454
Shareholders funds: 6,391 13,544

The notes form part of these financial statements

ARNDELL HOUSE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2019
and signed on behalf of the board by:

Name: C. M. Higgins
Status: Director

The notes form part of these financial statements

ARNDELL HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102