1 Camden Crescent (Management Company) L - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09938437 (England and Wales)

Unaudited Financial Statements

for the Period 6 January 2016 to 31 March 2017

for

1 Camden Crescent (Management Company)

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Neil David Burns

Sally Jane Burns

REGISTERED OFFICE:

1 Camden Crescent

Bath

BA1 5HY

REGISTERED NUMBER:

09938437 (England and Wales)

ACCOUNTANTS:

Bath Accountancy Services

40 Shakespeare Avenue

Bath

BA2 4RF

CURRENT ASSETS

Debtors

3

505

Cash at bank

1,767

2,272

CREDITORS

Amounts falling due within one year

4

2,625

NET CURRENT LIABILITIES

(353

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(353

)

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

6

(358

)

SHAREHOLDERS' FUNDS

(353

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 October 2017 and were signed on its behalf by:

Neil David Burns - Director

1.	STATUTORY INFORMATION

1 Camden Crescent (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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

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.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

500

Other debtors

5

505

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Deferred income

2,500

Accrued expenses

125

2,625

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5

Ordinary

£1

5

5 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

6.

RESERVES

Retained

earnings

£

Deficit for the period

(358

)

At 31 March 2017

(358

)