Clystlands Management Limited - Period Ending 2017-04-05

Clystlands Management Limited - Period Ending 2017-04-05


Clystlands Management Limited 05636656 false 2016-04-06 2017-04-05 2017-04-05 The principal activity of the company is the management of the residential property at Clystlands, Fore Street, Heavitree, Exeter Digita Accounts Production Advanced 6.20.8420.0 Software true 05636656 2016-04-06 2017-04-05 05636656 2017-04-05 05636656 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-05 05636656 bus:Micro-entities 2016-04-06 2017-04-05 05636656 bus:AuditExemptWithAccountantsReport 2016-04-06 2017-04-05 05636656 bus:FullAccounts 2016-04-06 2017-04-05 05636656 bus:RegisteredOffice 2016-04-06 2017-04-05 05636656 bus:CompanySecretary1 2016-04-06 2017-04-05 05636656 bus:Director1 2016-04-06 2017-04-05 05636656 bus:Director11 2016-04-06 2017-04-05 05636656 bus:Director4 2016-04-06 2017-04-05 05636656 bus:Director5 2016-04-06 2017-04-05 05636656 bus:PrivateLimitedCompanyLtd 2016-04-06 2017-04-05 05636656 4 2016-04-06 2017-04-05 05636656 countries:AllCountries 2016-04-06 2017-04-05 05636656 2016-04-05 05636656 core:CurrentFinancialInstruments core:WithinOneYear 2016-04-05 iso4217:GBP

Registration number: 05636656

Clystlands Management Limited

Filleted Unaudited Financial Statements

for the Year Ended 5 April 2017

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Clystlands Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Clystlands Management Limited

Company Information

Directors

A N Dagger

E Aldridge

E C Hooper

M M Barratt

Company secretary

A N Dagger

Registered office

3 Church Road
Lympstone
Exmouth
Devon
EX8 5JU

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Clystlands Management Limited

(Registration number: 05636656)
Balance Sheet as at 5 April 2017

2017
£

2016
£

Current assets

12,239

39,692

Creditors: Amounts falling due within one year

(4,522)

(22,839)

Total assets less current liabilities

7,717

16,853

Accruals and deferred income

(663)

(650)

 

7,054

16,203

Capital and reserves

7,054

16,203

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:
3 Church Road
Lympstone
Exmouth
Devon
EX8 5JU

The principal place of business is:
Clystlands
Fore Street
Heavitree
Exeter
Devon
EX1 2QQ

These financial statements were authorised for issue by the Board on 4 December 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'.

The accounts are presented in £ sterling and rounded to £1.

Reclassification of comparative amounts

No adjustments arose on transition.

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

Directors' responsibilities:

 

Clystlands Management Limited

(Registration number: 05636656)
Balance Sheet as at 5 April 2017

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 4 December 2017 and signed on its behalf by:
 

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

A N Dagger

Director