ASPIN_LODGE_RESIDENTS_MAN - Accounts


Company Registration Number 09581547 (England and Wales)
ASPIN LODGE RESIDENTS MANAGEMENT COMPANY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
ASPIN LODGE RESIDENTS MANAGEMENT COMPANY
COMPANY INFORMATION
Directors
M D Pask
(Appointed 31 March 2017)
S A Sherling
(Appointed 25 July 2017)
Secretary
HH Secretarial Services Limited
Company number
09581547
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
ASPIN LODGE RESIDENTS MANAGEMENT COMPANY
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Current assets
5,567
4,873
Prepayments and accrued income
1,155
598
Creditors: amounts falling due within one year
(6,221)
(5,070)
Net current assets
501
401
Net assets
501
401
Capital and reserves
501
401

Aspin Lodge Residents Management Company is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 February 2018 and are signed on its behalf by:
S A Sherling
Director
Company Registration Number 09581547
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