Accounts Submission

BEECHWOOD PLACE (SURBITON) MANAGEMENT LIMITED - Company Information

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Company Registration Number:
03757678 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Management of the common area of Lower Sand Hills Surbiton on behalf of the 24 residential property owners.

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
T V Osborne
J P Clarke

The director(s) shown below were appointed to the company during the period
E D Benson
06 March 2017

Secretary
J P Clarke

This report was approved by the board of directors on 21 January 2018
And Signed On Behalf Of The Board By:

Name: T V Osborne
Status: Director

Name: J P Clarke
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	2,400	2,400
Gross surplus or (deficit)	2,400	2,400
Administrative Expenses	(1,407)	(5,260)
Operating surplus or (deficit)	993	(2,860)
Interest Receivable and Similar Income	147	174
Surplus or (deficit) before tax	1,140	(2,686)
Tax on surplus	(29)	(35)
Surplus or (deficit) for the period	1,111	(2,721)

The notes form part of these financial statements

Balance sheet

As at 30 April 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	1,100	1,500
Cash at bank and in hand:		36,576	35,071
Total current assets:		37,676	36,571
Creditors: amounts falling due within one year:	3	( 29 )	( 35 )
Net current assets (liabilities):		37,647	36,536
Total assets less current liabilities:		37,647	36,536
Total net assets (liabilities):		37,647	36,536

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	2017 £	2016 £
Reserves
Income and expenditure account	37,647	36,536
Members funds	37,647	36,536

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2018
And Signed On Behalf Of The Board By:

Name: T V Osborne
Status: Director

Name: J P Clarke
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Debtors

	2017 £	2016 £
Other debtors	1,100	1,500
Total	1,100	1,500

Notes to the Financial Statements

for the Period Ended 30 April 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	29	35
Total	29	35

Accounts Submission