100/102 Portsmouth Road (Camberley) Ltd - Limited company accounts 17.3

REGISTERED NUMBER: 04353007 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

100/102 PORTSMOUTH ROAD (CAMBERLEY)

MANAGEMENT LIMITED

Page

Company Information

1

Report of the Accountants

2

Income Statement

3

Balance Sheet

4

DIRECTORS:

D Ahmet

M Threadgill

SECRETARY:

Mortimer Secretaries Limited

REGISTERED OFFICE:

Edgefield Estates Mgment (Farnham) Ltd

Suite 1a Victoria House

South Street

Farnham

Surrey

GU9 7QU

REGISTERED NUMBER:

04353007 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

13 March 2018

TURNOVER

-

-

Taxation

-

-

PROFIT

-

-

CURRENT ASSETS

60

60

NET CURRENT ASSETS

60

60

TOTAL ASSETS LESS CURRENT LIABILITIES

60

60

CAPITAL AND RESERVES

60

60

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 profit or loss 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.

The financial statements were approved by the Board of Directors on 13 March 2018 and were signed on its behalf by:

M Threadgill - Director