Overton Management Limited - Accounts to registrar (filleted) - small 18.2

Overton Management Limited - Accounts to registrar (filleted) - small 18.2

OVERTON MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02566849 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Overton Management Limited
Overton Management Limited (Registered number: 02566849)

Contents of the Financial Statements
for the Year Ended 30 September 2020










Page

Balance Sheet 1


Overton Management Limited (Registered number: 02566849)


Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 153,341 154,501

CURRENT ASSETS 4,577 5,070

CREDITORS
Amounts falling due within one year (53,908 ) (57,172 )
NET CURRENT LIABILITIES (49,331 ) (52,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,010
102,399

CAPITAL AND RESERVES 104,010 102,399

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Overton Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02566849

Registered office: Old Mill Hey
Mill Lane
Willaston
Cheshire
CH64 1RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Page 1 continued...
Overton Management Limited (Registered number: 02566849)


Balance Sheet - continued
30 September 2020


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 Board of Directors and authorised for issue on 23 June 2021 and were signed on its behalf by:





Mrs P James - Director


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