Avonsdown Properties Limited - Period Ending 2017-04-30

Avonsdown Properties Limited - Period Ending 2017-04-30


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Registration number: 06992438

Avonsdown Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Avonsdown Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Avonsdown Properties Limited

Company Information

Directors

Mr Frank Collins

Mr Richard William Hudd

Mr Stephen John J Mitchell

Registered office

24 Queen Square
Bath
BA1 2HY

Accountants

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Avonsdown Properties Limited
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avonsdown Properties Limited for the year ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Avonsdown Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Avonsdown Properties Limited and state those matters that we have agreed to state to the Board of Directors of Avonsdown Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avonsdown Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Avonsdown Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avonsdown Properties Limited. You consider that Avonsdown Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Avonsdown Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

3 May 2017

 

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

1,805,901

1,806,201

Current assets

 

14,976

10,715

Creditors: Amounts falling due within one year

 

(31,840)

(29,468)

Net current liabilities

 

(16,864)

(18,753)

Total assets less current liabilities

 

1,789,037

1,787,448

Creditors: Amounts falling due after more than one year

 

(36,970)

(59,095)

Accruals and deferred income

 

(660)

(660)

   

1,751,407

1,727,693

Capital and reserves

 

1,751,407

1,727,693

 

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

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:
24 Queen Square
Bath
BA1 2HY

These financial statements were authorised for issue by the Board on 3 May 2017.

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'.

 

Avonsdown Properties Limited

(Registration number: 06992438)
Balance Sheet as at 30 April 2017

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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 3 May 2017 and signed on its behalf by:
 

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

Mr Frank Collins

Director