840 The Crescent Management Limited Micro-entity accounts

840 THE CRESCENT MANAGEMENT LIMITED - Company Information

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Company Registration Number: 05882713

	840 The Crescent Management Limited

	Company Limited by Guarantee

	Filleted Unaudited Financial Statements

	For the year ended

	31 October 2017

840 The Crescent Management Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 October 2017

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

840 The Crescent Management Limited

Company Limited by Guarantee

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 840 The Crescent Management Limited

Year ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 840 The Crescent Management Limited for the year ended 31 October 2017, which comprise the statement of financial position and the notes to the financial statements 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 on the Institute's website at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of 840 The Crescent Management Limited, as a body, in accordance with the terms of our engagement letter dated 15 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of 840 The Crescent Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 840 The Crescent Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 840 The Crescent Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 840 The Crescent Management Limited. You consider that 840 The Crescent Management 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 financial statements of 840 The Crescent Management 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 financial statements.

Jamesons Chartered Accountants

92 Station Road Clacton on Sea Essex CO15 1SG

21 November 2017

840 The Crescent Management Limited

Company Limited by Guarantee

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£	£
Current assets		5,314		5,601

Creditors: amounts falling due within one year	1,000	999
	-------	-------
Net current assets	4,314	4,602
	-------	-------
Total assets less current liabilities	4,314	4,602

Accruals and deferred income	2,922	3,219
	-------	-------
	1,392	1,383
	-------	-------

Capital and reserves	1,392	1,383
	-------	-------

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2017 , and are signed on behalf of the board by:

Mr R W Smith

Director

Company registration number: 05882713

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 143 Connaught Avenue, Frinton on Sea, Essex, CO13 9AB.