Windmill Estate Maintenance Company Limi - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01034403 (England and Wales)

Financial Statements for the Year Ended 30 June 2017

for

Windmill Estate Maintenance Company

Limited

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

DIRECTORS:

Mr P C Calam

Mr M W Dugard

Mr A Feather

Mrs A M Hester

Mr R N Hey

Mr M G Monk

Mr N J Morris

Mrs R Pennells

Mrs G M Richardson

REGISTERED OFFICE:

Chalfont Court

5 Hill Avenue

Amersham

Buckinghamshire

HP6 5BD

REGISTERED NUMBER:

01034403 (England and Wales)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Windmill Estate Maintenance Company Limited for the year ended 30 June 2017 which comprise the Income

Statement and the Balance Sheet from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Windmill Estate Maintenance Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Windmill Estate Maintenance Company Limited and state those matters that we have agreed to state to the Board of Directors of Windmill Estate Maintenance Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Windmill Estate Maintenance Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Windmill Estate Maintenance Company Limited. You consider that Windmill Estate Maintenance Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Windmill Estate Maintenance Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

APS Accountancy Ltd

4 Cromwell Court

New Street

Aylesbury

Buckinghamshire

HP20 2PB

2 October 2017

CURRENT ASSETS

21,270

11,027

CREDITORS

Amounts falling due within one year

(9,259

)

(5,245

)

NET CURRENT ASSETS

12,011

5,782

TOTAL ASSETS LESS CURRENT LIABILITIES

12,011

5,782

RESERVES

12,011

5,782

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 surplus or deficit 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 2 October 2017 and were signed on its behalf by:

Mr M W Dugard - Director