Winchester Commercial Property Managemen - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11485544 (England and Wales)

Unaudited Financial Statements

for the Period 26 July 2018 to 31 July 2019

for

WINCHESTER COMMERCIAL PROPERTY

MANAGEMENT LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr.J J Carney Jnr

REGISTERED OFFICE:

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

REGISTERED NUMBER:

11485544 (England and Wales)

ACCOUNTANT:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

CURRENT ASSETS

8,450

CREDITORS

Amounts falling due within one year

(6,960

)

NET CURRENT ASSETS

1,490

TOTAL ASSETS LESS CURRENT LIABILITIES

1,490

CAPITAL AND RESERVES

1,490

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 5 December 2019 and were signed by:

Mr.J J Carney Jnr - Director