Alderwood Park (Block 2) Management Company Limited - Period Ending 2017-12-31

ALDERWOOD PARK (BLOCK 2) MANAGEMENT COMPANY LIMITED - Company Information

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Registration number: 02132765

Alderwood Park (Block 2) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Julia Evans Accountants Ltd
Waterside House
Falmouth Road
Penryn
Cornwall
TR10 8BE

Alderwood Park (Block 2) Management Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Alderwood Park (Block 2) Management Company Limited

Company Information

Directors

M H Green

S C Homer

E Hurrell

V Lawton

D J Newman

A J Reeve

Registered office

2 Wellington Gardens
Falmouth
Cornwall
TR11 3BB

Accountants

Julia Evans Accountants Ltd
Waterside House
Falmouth Road
Penryn
Cornwall
TR10 8BE

Page 1

Alderwood Park (Block 2) Management Company Limited

(Registration number: 02132765)
Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Current assets
Cash at bank and in hand		5,838	4,000
Creditors: Amounts falling due within one year	3	(312)	(246)
Net assets		5,526	3,754
Capital and reserves
Called up share capital		6	6
Profit and loss account		5,520	3,748
Total equity		5,526	3,754

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 March 2018 and signed on its behalf by:

.........................................

D J Newman

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Alderwood Park (Block 2) Management Company Limited

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
2 Wellington Gardens
Falmouth
Cornwall
TR11 3BB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Creditors

	2017 £	2016 £
Due within one year
Other creditors	312	246

Page 3