51 Arley Hill Management Company Limited - Accounts to registrar (filleted) - small 18.2

51 Arley Hill Management Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05041005 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2020

for

51 Arley Hill Management Company Limited

51 Arley Hill Management Company Limited (Registered number: 05041005)

Contents of the Financial Statements
for the Year Ended 29 February 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


51 Arley Hill Management Company Limited

Company Information
for the Year Ended 29 February 2020







DIRECTORS: D Pritchard
J H Brightmore





SECRETARY: Ms S Mehta





REGISTERED OFFICE: 30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB





REGISTERED NUMBER: 05041005 (England and Wales)





ACCOUNTANTS: Copson Grandfield
30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB

51 Arley Hill Management Company Limited (Registered number: 05041005)

Balance Sheet
29 February 2020

29.2.20 28.2.19
Notes £    £   
CURRENT ASSETS
Debtors 4 3 3
Cash at bank 194 213
197 216
CREDITORS
Amounts falling due within one year 5 294 282
NET CURRENT LIABILITIES (97 ) (66 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(97

)

(66

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (100 ) (69 )
SHAREHOLDERS' FUNDS (97 ) (66 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2020 and
were signed on its behalf by:





J H Brightmore - Director


51 Arley Hill Management Company Limited (Registered number: 05041005)

Notes to the Financial Statements
for the Year Ended 29 February 2020


1. STATUTORY INFORMATION

51 Arley Hill Management Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.20 28.2.19
£    £   
Other debtors 3 3

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.20 28.2.19
£    £   
Other creditors 294 282