Avonsdown Properties Limited - Period Ending 2020-04-30

Avonsdown Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Avonsdown Properties Limited

Company Information

Directors

Mr Jeffrey Howard Coles Mr Richard William Hudd Mr Frank Collins

Registered office

10 Collett Way Frome Somerset BA11 2XR

Accountants

R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	380	2,065,507
Current assets	504,694	18,183
Creditors: Amounts falling due within one year	(26,560)	(25,372)
Net current assets/(liabilities)	478,134	(7,189)
Total assets less current liabilities	478,514	2,058,318
Creditors: Amounts falling due after more than one year	(231,064)	-
Provisions for liabilities	(93,105)	(155,751)
Accruals and deferred income	(660)	(660)
	153,685	1,901,907
Capital and reserves	1,998,685	1,901,907
Statement of financial position is out of balance	(1,845,000)	-

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:
10 Collett Way
Frome
Somerset
BA11 2XR
England

These financial statements were authorised for issue by the Board on 15 May 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

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 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2020

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.

Approved and authorised by the Board on 15 May 2020 and signed on its behalf by:
 

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

Mr Frank Collins
Director