Accounts Submission

AMELIE PLACE (ESHER) LIMITED - Company Information

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Company Registration Number:
08928751 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

The principal activity of the company is the management of a block of flats

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Alan Edward Best
Roy William Glew
Colin North Smith
Angela Massey
John Walker
David Clifford Wells

This report was approved by the board of directors on 12 January 2021
And Signed On Behalf Of The Board By:

Name: Roy William Glew
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	47,267	37,953
Other charges	( 47,267 )	( 37,953 )
Profit or (Loss) for Period	0	0

Balance sheet

As at 31 December 2020

	2020 £	2019 £
FixedAssets:	132,325	132,325
Current assets:	6,954	12,672
Prepayments and accrued income:	3,230	3,054
Creditors: amounts falling due within one year:	( 6,909 )	( 12,451 )
Net current assets (liabilities):	3,275	3,275
Total assets less current liabilities:	135,600	135,600
Total net assets (liabilities):	135,600	135,600
Capital and reserves:	135,600	135,600

Balance sheet continued

For the year ending 31 December 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2021
And Signed On Behalf Of The Board By:

Name: Roy William Glew
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Director:		Alan Edward Best
		Roy William Glew
		Colin North Smith
		Angela Massey
		John Walker
		David Clifford Wells


Registered office:		3 Amelie Place 22 Esher Park Avenue Esher Surrey England KT10 9NX


Company Registration Number:		08928751 (England and Wales)

Accounts Submission