18 The Avenue (Management) Company Limited - Period Ending 2019-03-31

18 The Avenue (Management) Company Limited - Period Ending 2019-03-31


18 The Avenue (Management) Company Limited 01627771 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is the management of flats at 18 The Avenue, Sneyd Park, Bristol. Digita Accounts Production Advanced 6.24.8820.0 Software true 01627771 2018-04-01 2019-03-31 01627771 2019-03-31 01627771 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 01627771 bus:Micro-entities 2018-04-01 2019-03-31 01627771 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 01627771 bus:FullAccounts 2018-04-01 2019-03-31 01627771 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 01627771 bus:RegisteredOffice 2018-04-01 2019-03-31 01627771 bus:CompanySecretary1 2018-04-01 2019-03-31 01627771 bus:Director1 2018-04-01 2019-03-31 01627771 bus:Director4 2018-04-01 2019-03-31 01627771 bus:Director6 2018-04-01 2019-03-31 01627771 bus:Director8 2018-04-01 2019-03-31 01627771 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 01627771 countries:AllCountries 2018-04-01 2019-03-31 01627771 2018-03-31 01627771 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP

Registration number: 01627771

18 The Avenue (Management) Company Limited

Annual Report and Unaudited Micro-entity Financial Statements

for the Year Ended 31 March 2019

Burton Sweet
Chartered Accountants & Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

18 The Avenue (Management) Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

18 The Avenue (Management) Company Limited

Company Information

Directors

G Baxter

J K Vincent

G Bundock

T Purkis

Company secretary

R S Worraker

Registered office

18 The Avenue
Hall Floor Flat
18 The Avenue
Sneyd Park
Bristol
BS9 1PE

Accountants

Burton Sweet
Chartered Accountants & Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

18 The Avenue (Management) Company Limited

(Registration number: 01627771)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Current assets

21,813

4,126

Creditors: Amounts falling due within one year

(21,449)

(3,762)

Total assets less current liabilities

364

364

Accruals and deferred income

(360)

(360)

 

4

4

Capital and reserves

4

4

1

General information

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

The address of its registered office is:
18 The Avenue
Hall Floor Flat
18 The Avenue
Sneyd Park
Bristol
BS9 1PE
England

These financial statements were authorised for issue by the Board on 30 November 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 31 March 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.

 

18 The Avenue (Management) Company Limited

(Registration number: 01627771)
Balance Sheet as at 31 March 2019

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

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

R S Worraker
Company secretary

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