ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ASHBOURNE HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueProperty Managementfalse2017-01-01 05072312 2017-01-01 2017-12-31 05072312 2016-01-01 2016-12-31 05072312 2017-12-31 05072312 2016-12-31 05072312 c:Director6 2017-01-01 2017-12-31 05072312 c:Director8 2017-01-01 2017-12-31 05072312 d:CurrentFinancialInstruments 2017-12-31 05072312 d:CurrentFinancialInstruments 2016-12-31 05072312 d:CurrentFinancialInstruments d:WithinOneYear 2017-12-31 05072312 d:CurrentFinancialInstruments d:WithinOneYear 2016-12-31 05072312 d:ShareCapital 2017-12-31 05072312 d:ShareCapital 2016-12-31 05072312 d:RetainedEarningsAccumulatedLosses 2017-12-31 05072312 d:RetainedEarningsAccumulatedLosses 2016-12-31 05072312 c:FRS102 2017-01-01 2017-12-31 05072312 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05072312 c:FullAccounts 2017-01-01 2017-12-31 05072312 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP xbrli:pure

Registered number: 05072312










ASHBOURNE HOUSE MANAGEMENT COMPANY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017
 
ASHBOURNE HOUSE MANAGEMENT COMPANY LTD
REGISTERED NUMBER: 05072312

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
537
1,270

  
537
1,270

Creditors: amounts falling due within one year
 5 
(492)
(392)

Net current assets
  
 
 
45
 
 
878

Total assets less current liabilities
  
45
878

  

Net assets
  
45
878


Capital and reserves
  

Called up share capital 
  
5
5

Profit and loss account
  
40
873

  
45
878


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 March 2018.



Mrs H Gowing
Mrs A Foister
Director
Director
The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
ASHBOURNE HOUSE MANAGEMENT COMPANY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.


General information

The Company is a private company limited by shares.  It is both incorporated and domiciled in England and Wales.  The address of its registered office is Shimpling Hall, Dickleburgh Road, Shimpling, Diss, Norfolk, IP21 4UF
The company's principle activity is that of Flat Management. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 8 (2016 - 12).


4.


Cash and cash equivalents

2017
2016
£
£

Cash at bank and in hand
537
1,270

537
1,270


Page 2
 
ASHBOURNE HOUSE MANAGEMENT COMPANY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

5.


Creditors: Amounts falling due within one year

2017
2016
£
£

Other creditors
492
392

492
392


 
Page 3