Avon House Management Company Limited - Period Ending 2017-06-30

Avon House Management Company Limited - Period Ending 2017-06-30

AVON HOUSE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Avon House Management Company Limited 03210888 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is the continued management of the property Avon House Digita Accounts Production Advanced 6.20.8420.0 Software true 03210888 2016-07-01 2017-06-30 03210888 2017-06-30 03210888 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 03210888 bus:Micro-entities 2016-07-01 2017-06-30 03210888 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 03210888 bus:FullAccounts 2016-07-01 2017-06-30 03210888 bus:RegisteredOffice 2016-07-01 2017-06-30 03210888 bus:CompanySecretaryDirector1 2016-07-01 2017-06-30 03210888 bus:Director3 2016-07-01 2017-06-30 03210888 bus:Director4 2016-07-01 2017-06-30 03210888 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03210888 countries:AllCountries 2016-07-01 2017-06-30 03210888 2016-06-30 03210888 core:CurrentFinancialInstruments core:WithinOneYear 2016-06-30 iso4217:GBP

Registration number: 03210888

Avon House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Avon House Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Avon House Management Company Limited

Company Information

Directors

Mrs Valery Jane Newton

Mr John Gerard Gallagher

Mr John Martin Poole

Company secretary

Mrs Valery Jane Newton

Registered office

Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Page 1

 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Current assets

6,610

30,177

Prepayments and accrued income

1,555

1,492

Creditors: Amounts falling due within one year

-

(28,025)

Total assets less current liabilities

8,165

3,644

Accruals and deferred income

(373)

(258)
 

7,792

3,386

Capital and reserves

7,792

3,386

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avon House
14 The Avenue
Sneyd Park
Bristol
BS9 1PA
United Kingdom

These financial statements were authorised for issue by the Board on 11 September 2017.

Basis of preparation

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'.

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 June 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.

Page 2

 

Avon House Management Company Limited

(Registration number: 03210888)
Balance Sheet as at 30 June 2017

Approved and authorised by the Board on 11 September 2017 and signed on its behalf by:
 

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

Mrs Valery Jane Newton

Company secretary and director

Page 3