Swallowfield (Sutton Scotney) Management Company Limited - Period Ending 2017-06-30

SWALLOW FIELD (SUTTON SCOTNEY) MANAGEMENT COMPANY LIMITED - Company Information

Swallowfield (Sutton Scotney) Management Company Limited 03585511 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is the management and maintenance of Pigeonhouse Field, Sutton Scotney, Hampshire. Digita Accounts Production Advanced 6.20.8420.0 Software true 03585511 2016-07-01 2017-06-30 03585511 2017-06-30 03585511 bus:Micro-entities 2016-07-01 2017-06-30 03585511 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 03585511 bus:FullAccounts 2016-07-01 2017-06-30 03585511 bus:RegisteredOffice 2016-07-01 2017-06-30 03585511 bus:CompanySecretary1 2016-07-01 2017-06-30 03585511 bus:Director12 2016-07-01 2017-06-30 03585511 bus:Director2 2016-07-01 2017-06-30 03585511 bus:Director3 2016-07-01 2017-06-30 03585511 bus:Director6 2016-07-01 2017-06-30 03585511 bus:Director8 2016-07-01 2017-06-30 03585511 bus:CompanyLimitedByGuarantee 2016-07-01 2017-06-30 03585511 countries:AllCountries 2016-07-01 2017-06-30 03585511 2016-06-30 iso4217:GBP

Registration number: 03585511

Swallowfield (Sutton Scotney) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

Swallowfield (Sutton Scotney) Management Company Limited

Contents

Company Information	1
Balance Sheet	2

Swallowfield (Sutton Scotney) Management Company Limited

Company Information

Directors

Mr P J Samms

Mr M D Hedges

Mrs M A Attfield

Mrs V H S Davies

Mr C M J French

Company secretary

Mrs M J Samms

Registered office

11 Pigeonhouse Field
Sutton Scotney
Winchester
SO21 3NJ

Accountants

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

Page 1

Swallowfield (Sutton Scotney) Management Company Limited

(Registration number: 03585511)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	150	295
Current assets	9,474	9,865
Prepayments and accrued income	2,210	2,158
Net current assets	11,684	12,023
Total assets less current liabilities	11,834	12,318
Accruals and deferred income	(330)	(280)
	11,504	12,038
Capital and reserves	11,504	12,038

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.

Approved and authorised by the Board on 14 January 2018 and signed on its behalf by:

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

Mr P J Samms

Director

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