1 Derham Road Management Limited - Accounts to registrar (filleted) - small 17.3

1 Derham Road Management Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05475732 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

1 Derham Road Management Limited

1 Derham Road Management Limited (by shares) (Registered number: 05475732)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


1 Derham Road Management Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: AL Emery
JP Vear





SECRETARY: A J R Tweedy





REGISTERED OFFICE: 7 Soundwell Road
Staple Hill
Bristol
Avon
BS16 4QG





REGISTERED NUMBER: 05475732 (England and Wales)





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

1 Derham Road Management Limited (by shares) (Registered number: 05475732)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £   
CALLED UP SHARE CAPITAL NOT PAID 4 4

CURRENT ASSETS 354 504

CREDITORS
Amounts falling due within one year (913 ) (727 )
NET CURRENT LIABILITIES (559 ) (223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(555

)

(219

)

CAPITAL AND RESERVES (555 ) (219 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2018 and were signed on its behalf by:




JP Vear - Director



AL Emery - Director