Kyneton House Management Company Limited - Period Ending 2017-06-30

Kyneton House Management Company Limited - Period Ending 2017-06-30


Kyneton House Management Company Limited 05149012 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.20.8420.0 Software true 05149012 2016-07-01 2017-06-30 05149012 2017-06-30 05149012 core:Non-currentFinancialInstruments core:AfterOneYear 2017-06-30 05149012 bus:Micro-entities 2016-07-01 2017-06-30 05149012 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 05149012 bus:FullAccounts 2016-07-01 2017-06-30 05149012 bus:RegisteredOffice 2016-07-01 2017-06-30 05149012 bus:Director2 2016-07-01 2017-06-30 05149012 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 05149012 bus:Agent1 2016-07-01 2017-06-30 05149012 countries:AllCountries 2016-07-01 2017-06-30 05149012 2016-06-30 05149012 core:Non-currentFinancialInstruments core:AfterOneYear 2016-06-30 iso4217:GBP

Registration number: 05149012

Kyneton House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Kyneton House Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Kyneton House Management Company Limited

Company Information

Director

P A Hunt

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kyneton House Management Company Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kyneton House Management Company Limited for the year ended 30 June 2017 as set out on pages 3 to 5 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/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Kyneton House Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kyneton House Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Kyneton House Management 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/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kyneton House Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kyneton House Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kyneton House Management Company Limited. You consider that Kyneton House Management 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 accounts of Kyneton House Management 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 accounts.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

12 March 2018

 

Kyneton House Management Company Limited

(Registration number: 05149012)
Balance Sheet as at 30 June 2017

Note

2017
£

2016
£

Current assets

 

3,550

3,928

Creditors: Amounts falling due after more than one year

 

(3,015)

(3,408)

Accruals and deferred income

 

(435)

(420)

   

100

100

Capital and reserves

 

100

100

 

Kyneton House Management Company Limited

(Registration number: 05149012)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 12 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Kyneton House Management Company Limited

(Registration number: 05149012)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 March 2018
 

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

P A Hunt

Director